Key Responsibilities:
Maintain day-to-day accounting records and financial transactions.
Handle Tally Prime and ensure accurate bookkeeping.
Prepare and file GST returns.
Manage GST compliance, e-invoicing and e-way bills.
Reconcile purchase, sales, bank and ledger accounts.
Maintain proper documentation of invoices and accounting records.
Coordinate with clients, vendors and internal teams regarding accounts and payments.
Assist with other accounting and statutory compliance requirements.
Key Skills Required:
Robust knowledge of Tally Prime
Practical experience in GST filing and compliance
Experience with e-invoicing and e-way bills
Positive understanding of accounting principles
Valuable communication and coordination skills
Minimum 2 years of relevant experience