Key responsibilities
- Manage day-to-day accounting entries, ledger maintenance, and bookkeeping in Tally
- Handle accounts payable and receivable, invoicing, and payment follow-ups
- Prepare monthly/quarterly financial reports, P&L; statements, and balance sheets
- Ensure timely GST filing, TDS compliance, and other statutory requirements
- Bank reconciliation and petty cash management
- Coordinate with internal teams and vendors for billing and financial documentation
- Assist in audits and maintain proper documentation for compliance
Required skills & qualifications
- B.Com / M.Com / MBA (Finance) or equivalent qualification
- Minimum 2-3 years of relevant accounting experience
- Strong proficiency in Tally ERP 9 / Tally Prime — mandatory
- Good knowledge of GST, TDS, and basic Indian taxation
- Proficient in MS Excel for financial reporting and data management
- Strong attention to detail and ability to meet deadlines
- Good communication and coordination skills