- Maintain day-to-day financial transactions (Purchase, Sales, Receipt, Payment, Journal)
- Prepare and maintain Ledgers, Trial Balance, and other accounts
- Reconciliation of bank accounts and statements
- GST data entry and return support
- Maintain proper documentation and records
- Generate reports as required
Requirements
- 3–5 years of relevant experience
- Robust working knowledge of Tally (Accounting and Inventory modules – billing, e-invoicing, and e-way billing)
- Basic working knowledge of GST and TDS
- Compensation will be commensurate with the candidate's experience, expertise, and overall skill set
- Willingness to learn and adapt is essential