Key Responsibilities
- Record day-to-day accounting transactions (Sales, Purchase, Receipts & Payments).
- Maintain books of accounts in Tally ERP/Tally Prime.
- Prepare bank reconciliation statements.
- Manage Accounts Payable and Accounts Receivable.
- Prepare and verify vendor invoices and process payments.
- Generate customer invoices and follow up on outstanding payments.
- Prepare and file GST, TDS, and other statutory compliances.
- Maintain petty cash and expense records.
- Assist in monthly MIS reports and financial statements.
- Support internal and statutory audits.
- Maintain proper accounting records and documentation.
Required Qualifications
- B.Com
- 2-5 years of experience in Accounts.
- Proficiency in Tally Prime/ERP and MS Excel (VLOOKUP, Pivot Tables).
- Knowledge of GST, TDS, Income Tax, and Banking.
- Strong analytical, communication, and organizational skills.
Experience: 2-5 Years
Employment Type: Full time
Salary: As per company standards.