Technical Skills:
Positive knowledge of Tally Prime and MS Excel (VLOOKUP, basic formulas).
Familiarity with GST, TDS, and other statutory compliances.
Experience with accounting software and ERP systems.
Key Responsibilities:
Vendor invoice processing and payment follow-ups.
Customer invoicing and receivable management.
Bank reconciliation and ledger scrutiny.
GST and TDS accounting and compliance support.
Assisting in monthly and yearly financial closing activities.
Maintaining proper accounting records and documentation.