Position Overview:
Key Responsibilities:
- Record and maintain day-to-day financial transactions in Tally ERP 9 / Tally Prime.
- Prepare and process sales and purchase invoices, journal entries, and credit/debit notes.
- Handle accounts receivable and payable, including follow-ups and vendor reconciliations.
- Assist in banking operations such as payments, fund transfers, and bank reconciliations.
- Assist in monthly, quarterly, and annual financial closings.
- Maintain proper documentation for audits and compliance purposes.
- Generate financial reports and summaries as required by the management.
- Coordinate with internal teams, vendors, and external stakeholders for accounting-related matters.
Required Qualifications & Skills:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- 1- 3years of relevant experience in accounting. specially in TDS and GST Return Filling.
- Proficiency in Tally ERP 9 / Tally Prime.
- Experience in billing, invoicing, and payment processing.
- Sound knowledge of banking transactions and reconciliations.
- Excellent attention to detail, accuracy, and time management skills.
- Ability to work independently and as part of a team.