- Record day-to-day accounting transactions in Tally ERP/TallyPrime.
- Manage purchase, sales, receipt, payment, and journal entries.
- Maintain ledgers, cash book, bank book, and general accounts.
- Perform bank reconciliations and vendor/customer account reconciliations.
- Generate invoices, quotations, and purchase orders as required
- Maintain records of TDS, invoices, and other statutory documents.
- Prepare MIS reports and financial reports as required by management.
- Coordinate with auditors during internal and statutory audits.
- Ensure timely and accurate data entry while maintaining confidentiality of financial information.
- Support month-end and year-end closing activities.
- Mid-level Accounts Executive
- 3–4 years of relevant accounting experience
- Positive knowledge of Tally, GST, TDS, bank reconciliation, vendor/customer accounting, invoicing, and MS Excel
- Candidates with experience in a trading or manufacturing company.