- Record day-to-day financial transactions in Tally/ERP.
- Prepare sales and purchase entries.
- Manage accounts payable and accounts receivable.
- Generate GST invoices and E-way Bills.
- Perform bank reconciliation and cash reconciliation.
- Maintain petty cash records.
- Prepare payment vouchers, receipt vouchers, and journal entries.
- Assist in monthly and yearly account closing.
- Prepare MIS reports and financial statements.
- Coordinate with auditors, banks, and vendors.
- Maintain employee reimbursement and expense records.
- Ensure compliance with GST, TDS, and other statutory regulations.
- Maintain proper filing of financial documents.
- Support internal and external audits.
- Perform any other accounts-related work assigned by management.Role & responsibilities
Preferred candidate profile
- Knowledge of Tally Prime/ERP.
- Good understanding of GST and TDS.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Table, IF Formula, etc.).
- Knowledge of MS Office.
- Valuable communication and coordination skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
- Ability to meet deadlines and maintain confidentiality.