Key Responsibilities
- Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and maintain ledgers, vouchers, journals, and bank reconciliations.
- Handle GST, TDS, PF, ESI, and Professional Tax compliances.
- Prepare and file statutory returns within deadlines.
- Assist in monthly, quarterly, and annual financial closing activities.
- Generate MIS reports and financial statements.
- Coordinate with auditors during internal and statutory audits.
- Ensure accurate bookkeeping and compliance with accounting standards.
Required Skills:
- Strong working knowledge of Tally ERP 9/Tally Prime.
- Good understanding of Statutory Compliance (GST,
TDS, PF, ESI, PT).
- Knowledge of bank reconciliation and financial reporting.
- Good understanding of accounting principles.
- Proficiency in Microsoft Excel.
- Strong analytical, organizational, and communication skills.
Qualification
- B.Com / M.Com / MBA (Finance) or equivalent.
Experience
- 4+yrs years of relevant accounting experience.
- Experience handling end-to-end accounting independently.
- Immediate joiners are preferred.