Job description To support day-to-day accounting activities including data entry voucher preparation invoice tracking and reconciliations ensuring timely and accurate maintenance of financial records Key Responsibilities 1 Accounting Entries Record day-to-day financial transactions in Tally or accounting software Prepare vouchers for purchases sales expenses and journal entries Ensure accurate classification of ledger accounts GL AP AR 2 Billing Invoicing Generate and verify vendor bills site bills and service invoices Prepare customer tax invoices with proper GST breakup and tracking 3 Banking Reconciliation Reconcile bank statements with books of accounts on a monthly basis Monitor cheque deposits online payments and RTGS NEFT transactions 4 Taxation Compliance Basic Support Assist in compiling data for GST returns TDS deductions and filing support Maintain vendor GST details and tax deduction certificates 5 Documentation Records Maintain hard copy and digital files for invoices vouchers and approvals Update asset and inventory registers if applicable Key Skills Required Software Tally ERP Prime MS Excel basic formulas pivot Email Technical Basic knowledge of GST TDS voucher entry reconciliation Soft Skills Accuracy discipline integrity time management Job Types Full time Permanent Pay 300 000 00 - 450 000 00 per year Benefits Health insurance Provident Fund Application Question s Current CTC Expected CTC Notice Period Experience Accounting 5 years Preferred Work Location In person