- Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime.
- Prepare and record sales and purchase invoices, credit notes, and debit notes.
- Perform Bank Reconciliation (BRS) and reconcile bank statements with books of accounts.
- Handle GST accounting, including GSTR-1, GSTR-3B, input/output GST, and reconciliation of GST data.
- Handle TDS calculations, deductions, payment entries, and TDS reconciliation.
- Maintain accounts payable and accounts receivable and follow up on outstanding payments.
- Prepare ledger accounts, trial balance, and basic financial reports.
- Record receipts, payments, journal entries, and other routine accounting transactions.
- Reconcile vendor and customer accounts and resolve discrepancies.




- Maintain proper documentation and records for GST, TDS, invoices, and accounting transactions.
- Assist with monthly closing, audit requirements, and preparation of financial statements.
- Ensure accounting records are accurate and maintained according to company policies and applicable tax regulations.

Key Knowledge / SkillsTally Prime | GST | TDS | Bank Reconciliation | Invoicing | Purchase & Sales Accounting | Accounts Payable | Accounts Receivable | Ledger Reconciliation | Journal Entries | Trial Balance | MS Excel | Basic Income Tax & Accounting Knowledge

📌 Accountant (Thane)
🏢 Velox Telecommunications and Marketing
📍 Thane