Key Responsibilities:
Handle day-to-day accounting entries and bookkeeping in Tally.
Manage GST related work including data preparation and coordination.
Perform Bank Reconciliation Statements (BRS) regularly.
Maintain invoices, vouchers, ledgers, and financial records.
Prepare MIS reports and support monthly closing activities.
Coordinate with internal departments and auditors as required.
Ensure accuracy and timely completion of accounting activities.
Required Skills:
Positive hands-on experience in Tally and MS Excel.
Knowledge of GST, bank reconciliation, and basic accounting processes.
Positive analytical and communication skills.
Attention to detail and accuracy in financial records.
for More information call back on +91 63559 26936.