Key Responsibilities
Maintain day-to-day accounting entries in Tally ERP/Prime.
Manage purchase, sales, receipts, payments, and journal vouchers.
Prepare and reconcile bank statements.
Handle accounts payable and accounts receivable.
Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST data.
Assist in TDS calculations and statutory compliance.
Maintain stock and inventory records in Tally.
Generate MIS reports, ledgers, trial balance, P&L;, and balance sheet.
Coordinate with auditors, banks, and vendors.
Maintain proper documentation and filing of financial records.
Required Skills
Minimum 2 years of accounting experience.
Solid knowledge of Tally ERP/Prime.