Key Responsibilities:
Prepared and managed invoices accurately and on time
Performed Bank Reconciliation Statements (BRS) regularly
Handled accounting entries in Tally, including:
Journal entries
Payment entries
Receipt entries
Sales and Purchase entries
Contra entries
Generated weekly Accounts Receivable (AR) and Accounts Payable (AP) reports
Assisted in GST filing and tax payments
Managed monthly expense payments
Prepared cash vouchers and handled cash transactions
Maintained bank account records (daily & monthly)
Collected and verified employee tax proof documents
Processed employee reimbursements
Maintained salary and payroll records
Basic knowledge of GST compliance
Qualifications:
Bachelor’s degree in Commerce (B.Com) or related field
Knowledge of Tally (ERP 9 / Tally Prime)
Basic knowledge of MS Excel