Key Responsibilities:-
Record daily financial transactions in Tally ERP/Prime.
Maintain purchase, sales, receipt, and payment vouchers.
Prepare and reconcile bank statements.
Generate invoices and maintain billing records.
Maintain accounts payable and accounts receivable.
Assist in GST, TDS, and other statutory compliance activities.
Verify bills, invoices, and supporting documents.
Maintain petty cash and expense records.
Prepare monthly financial reports and MIS as required.
Coordinate with internal departments for payment processing and documentation.
Ensure proper filing and maintenance of financial records.
Assist during audits and financial reconciliations.
Perform other accounting and administrative tasks assigned by the Accounts Manager.

Required Skills:-
Mandatory: Hands-on experience with Tally ERP/Prime.
Positive knowledge of MS Excel and Microsoft Office.
Basic understanding of GST, TDS, and accounting principles.
Solid numerical and analytical skills.
Positive communication and organizational abilities.
Attention to detail and accuracy in financial record keeping.
Ability to meet deadlines and work in a team environment.

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