Key Responsibilities
- Record day-to-day financial transactions in accounting software (Prime Tally)
- Prepare purchase, sales, and expense entries accurately
- Generate invoices and follow up on receivables
- Maintain petty cash and track daily expenses
- Assist in bank reconciliation and ledger scrutiny
- Support GST, TDS, and other statutory filings documentation
- Maintain organized financial records (soft & hard copies)
- Assist in preparation of financial reports and MIS
- Coordinate with vendors for payments and account clarification
- Support senior accountant/auditor during audits
- Required Skills
- Basic knowledge of accounting principles and journal entries
- Familiarity with accounting software (Tally preferred)
- Valuable understanding of MS Excel (basic formulas, data entry)
- Knowledge of GST, TDS, and invoicing processes
- Attention to detail and accuracy
- Good communication and coordination skills
- Time management and ability to meet deadlines