1 Accounting Bookkeeping Record daily transactions in Tally ERP Tally Prime Handle sales purchase payment receipt journal and contra entries Maintain ledgers trial balance and accounting records 2 Invoice Billing Management Prepare and process sales invoices and purchase bills Verify bills with supporting documents Maintain accounts receivable and payable statements 3 Reconciliation Perform bank reconciliation vendor reconciliation and customer reconciliation Track outstanding payments and follow up when required 4 Tax Compliance Support Assist in GST returns preparation GST input output verification and related documentation Support in TDS calculations challans and filing processes Maintain proper tax records and compliance documents 5 Financial Reporting Generate daily weekly and monthly reports cash book ledger summary outstanding reports etc Assist senior accountants during month-end closing and audits 6 Documentation Filing Maintain proper filing of invoices vouchers challans and supporting documents Ensure accounts are updated and audit-ready 7 Coordination Coordinate with vendors customers and internal teams for accounts-related queries Support the finance department in any additional accounting tasks Job Types Full time Permanent Fresher Pay 15 000 00 - 18 000 00 per month Work Location In person