Responsible for maintaining day-to-day accounting records, recording financial transactions in Tally Prime, preparing invoices, reconciling accounts, and ensuring compliance with GST and company accounting standards.
Key Responsibilities:
Record daily transactions in Tally Prime.
Prepare sales, purchase, payment, and receipt vouchers.
Generate invoices and maintain GST records.
Perform bank reconciliation and ledger maintenance.
Maintain customer, vendor, and inventory records.
Prepare basic MIS and financial reports.
Required Skills:
Proficiency in Tally Prime and MS Excel.
Knowledge of GST, TDS, and basic accounting.
Good numerical accuracy and attention to detail.
Solid organizational and communication skills.
Qualification:
B.Com or equivalent with 1–3 years of relevant experience.
FOR MORE DETAILS CONTACT HR MANTASHA KHAN ((phone hidden))