Key Responsibilities
Record day-to-day accounting transactions in Tally Prime/ERP.
Prepare and maintain purchase, sales, payment, receipt, and journal entries.
Process vendor invoices and customer billing.
Assist in accounts payable and accounts receivable activities.
Perform bank reconciliations and maintain petty cash records.
Support GST, TDS, and other statutory compliance activities.
Maintain accounting records, vouchers, invoices, and supporting documents.
Assist in month-end and year-end closing activities.
Generate MIS reports and support financial reporting.
Coordinate with auditors, vendors, and internal departments when required.
Ensure compliance with company accounting policies and procedures.
Required Skills
Basic knowledge of accounting principles.
Familiarity with GST and TDS concepts.
Proficiency in Tally Prime and MS Excel.
Valuable numerical and analytical skills.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to meet deadlines and work in a team workplace.
Eligibility
Bachelor's degree in Commerce, Finance, or Accounting.
Freshers or candidates with up to 2 years of accounting experience