- Record and maintain daily financial transactions using Tally.
- Prepare and manage sales, purchase, payment, and receipt vouchers.
- Maintain ledgers, journals, and cash/bank records.
- Perform bank reconciliations and ensure accuracy of financial data.
- Generate invoices, quotations, and other accounting documents.
- Assist in GST-related data preparation and filing support.
- Maintain stock and inventory records in Tally, if applicable.
- Coordinate with internal teams for accounting and documentation.
- Ensure proper filing and maintenance of financial records.
- Support month-end and year-end closing activities.
Required Skills
- Working knowledge of Tally ERP 9 or Tally.
- Basic understanding of accounting principles.
- Proficiency in Microsoft Excel and MS Office.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
Qualifications
- Bachelor's degree in Commerce (B.Com) or a related field preferred.
- 6 months to 1.5 years of experience in accounting using Tally.
- Freshers with solid Tally knowledge and relevant certification may also be considered.