Financial Record Maintenance
Manage day-to-day bookkeeping in Tally and ensure accurate financial records.
Knowledge of tender documents.
GST Compliance
Handle GST entries, filings, and reconciliations in Tally.
Prepare and submit GST returns within deadlines.
Invoicing and Billing
Generate and process invoices for clients and vendors in Tally.
Ensure timely collection of payments in Tally.
Bank Reconciliation
Reconcile bank statements with company accounts to ensure accuracy.
Tax Management
Assist in preparing and filing TDS, income tax, and other statutory requirements.
Accounts Payable and Receivable
Monitor and manage payments to vendors and collections from clients.
Reporting and Analysis
Prepare financial statements, profit & loss accounts, and balance sheets.
Provide periodic financial reports to management.
Compliance and Auditing
Ensure adherence to company policies and statutory regulations.
Assist in internal and external audits.
Software Proficiency
Use accounting software like Tally, QuickBooks, or ERP systems for daily operations.
General Office Coordination
Collaborate with other departments for financial clarity.
Respond to queries related to accounts and finance.
Required Qualifications
Bachelor's Degree in Commerce (B.Com) or M.Com.
CA Inter / CMA Inter / Chartered Accountant will be an added advantage.