Tally data entry including sales purchase receipts payments bank reconciliation statement and preparation of debtors creditors statements Manage accounts payable and receivable processes Receiving and processing all invoices expense forms and requests for payments Handling petty cash preparing bills and receipts Maintain the general ledger and ensure all financial transactions are accurately recorded Maintaining accounting records making copies filing documents etc Thorough with statutory compliance of deducted and collected taxes viz GST TDS TCS Knowledge of returns for e-TDS GSTR 1 GSTR 3B TCS Proficient in MS Office applications Excel Word is a must and experience in using Tally Prime is highly preferred Good written and verbal communication interpersonal skills and ability to deal with customers and external contacts Proactive and well organized Ability to work independently as well as in a team Job Type Full-time Pay 15 000 00 - 25 000 00 per month Advantages Leave encashment Provident Fund Work Location In person Application Deadline 11 08 2025 Expected Start Date 29 07 2025