Key Responsibilities • Maintain daily accounting transactions in Tally. • Prepare and maintain cash book, bank book, ledgers, and journals. • Handle accounts receivable and accounts payable. • Perform bank reconciliation and monitor cash flow. • Prepare vouchers, invoices, receipts, and payment records. • Generate financial reports and MIS as required. • Assist in monthly and annual financial closing activities. • Coordinate with auditors and ensure statutory compliance. • Maintain proper documentation of all financial records. • Support the management with financial data and reports. Job Specifications Qualification: Graduate (B.Com preferred) Experience: Minimum 5 years of accounting experience Technical Skills: • Robust knowledge of Tally ERP/Tally Prime • Proficiency in MS Excel and MS Word • Experience working with school ERP/personalized software