Job Responsibilities:
Handling all accounting operations using Tally ERP Gold, including voucher entries for sales, purchases, payment receipts, and bank entries.
Reconciling ledgers, bank statements, and inventory across branches or sites.
Managing accounts payable and accounts receivable processes.
Computing and working of GST/TDS for filing returns (GSTR1, 3B; TDS returns)
Payroll entries, salary slips, statutory deductions, and employee advances
Coordination with CA for MIS reporting and other financial statements.