- Maintain day-to-day accounting and voucher entrires
- GST, TDS & statutory compliance
- Bank reconciliation and ledger reconciliation
- Accounts payable & receivable
- Voucher entry in Tally
- Preparation of MIS reports
- Support for internal and statutory audits
- Coordinate with departments for financial documentation
Skills Required
- Knowledge of Tally Prime
- MS Excel proficiency
- Good communication skills
- Robust analytical and problem-solving ability
- Financial integrity