1. Maintain accurate books of accounts using Tally.
2. Perform GST reconciliation and ensure timely matching of input/output Tax.
3. Basic Knowledge of TDS
4. Verify vendor purchase invoices, verification of invoice details and resolving discrepancies,if,any
5. Daily visit to Bank for cheque deposit and payments.
6. Entry on Tally for payments and receipts.
7. Support day to day administration and office coordination task.
8. Assist senior accountant with reporting and documentation as required.