Responsibilities:
Handle day-to-day accounting activities.
Maintain sales and purchase entries in Tally/ERP.
Prepare GST, TDS, and bank reconciliation.
Manage invoices, vouchers, and payment records.
Follow up on receivables and vendor payments.
Assist in monthly and yearly account closing.
Maintain accurate financial records and reports.
Skills:
Tally ERP
GST & TDS Knowledge
Bank Reconciliation
MS Excel
Valuable Communication & Accuracy