Key Responsibilities
Manage day-to-day accounting entries and bookkeeping in Tally
Record purchase, sales, payment, receipt, journal, and contra entries
Reconcile bank statements, vendor accounts, and customer ledgers
Prepare and maintain accounts payable and accounts receivable records
Assist in GST, TDS, and other statutory compliance documentation
Prepare invoices, debit notes, credit notes, and payment vouchers
Support month-end and year-end closing activities
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com preferred)
Minimum 2 years of experience in accounting or finance
Robust working knowledge of Tally ERP / Tally Prime
Positive understanding of accounting principles and taxation basics
Proficiency in MS Excel; Advanced Excel knowledge will be an added advantage
Solid attention to detail and organizational skills
Good communication and problem-solving abilities