Responsibilities
- Maintain day-to-day accounting records in Tally ERP/Prime.
- Manage sales, purchase, receipt, and payment entries.
- Prepare GST returns, TDS, and other statutory compliance documents.
- Perform bank reconciliation and maintain cash books.
- Generate invoices and manage accounts receivable and payable.
- Prepare financial reports, MIS reports, and monthly statements.
- Maintain payroll records and employee reimbursements (if required).
- Coordinate with auditors, tax consultants, and management.
- Ensure accuracy and confidentiality of financial data.
Requirements:
- Bachelor's degree in Commerce (B.Com), M.Com, or a related field..
- Proficiency in Tally ERP/Prime and Microsoft Excel.
- Positive understanding of GST, TDS, and basic accounting principles.
- Strong analytical, organizational, and communication skills.
Preferred Skills
- Knowledge of payroll processing.
- Experience with GST filing and income tax compliance.
- Ability to work independently and meet deadlines.
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Paid time off
Work Location: Hybrid remote in Visakhapatnam, Andhra Pradesh (Visakhapatnam, Visakhapatnam District)