Manage day-to-day accounting operations with hands-on expertise in Tally .
Key Responsibilities
- Maintain books of accounts in Tally; ledger, journal entries & reconciliations
- Handle accounts payable/receivable, invoicing & vendor payments
- Manage GST, TDS filings & statutory compliance
- Bank reconciliation and petty cash management
- Support financial statement prep & MIS reports
- Coordinate with auditors
Requirements
- Min. 2 years accounting experience
- Strong hands-on expertise in Tally (ERP 9/Prime) mandatory
- Working knowledge of GST/TDS
- Positive MS Excel skills
Address: MAROL ANDHERI EAST, MUMBAI 400059, MAHARASHTRA, INDIA