Roles & Responsibilities:
Maintain day-to-day accounting entries in Tally (sales, purchase, receipts, payments, journals).
Prepare and manage cash book, bank book and ledger accounts.
Perform bank reconciliation statements (BRS) on a regular basis.
Handle accounts payable and receivable, follow up on outstanding payments.
Prepare invoices, debit/credit notes and vouchers.
Maintain records of expenses, petty cash and supporting documents.
Assist in preparation of monthly, quarterly and annual financial reports.
Work on Excel for data entry, MIS reports, reconciliations and analysis.
Support statutory compliance work such as GST returns, TDS and audits (basic level).
Coordinate with auditors, vendors, and internal departments as required.
Ensure accuracy, compliance, and timely closing of accounts.
Required Skills & Qualifications:
Bachelor’s degree in Commerce / Accounting / Finance.
Valuable working knowledge of Tally (ERP/Prime).
Strong command over MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas preferred).
Basic understanding of GST, TDS and accounting principles.
Positive attention to detail and numerical accuracy.
Ability to meet deadlines and handle multiple tasks.
Experience:
1–3 years of experience in accounting or finance (preferred).