Key Responsibilities
- Maintain day-to-day accounting entries in Tally Prime/ERP.
- Handle accounts payable and receivable activities.
- Prepare and verify invoices, vouchers, debit/credit notes, and payment entries.
- Perform regular bank reconciliation and ledger reconciliation.
- Manage GST-related accounting and documentation, including GSTR data preparation.
- Handle TDS calculations, deductions, and related records.
- Prepare E-Way Bills and maintain supporting documentation.
- Manage vendor bills, vendor payments, and outstanding balances.
- Maintain petty cash and record daily cash transactions.
- Assist in monthly, quarterly, and annual financial reporting.
- Ensure proper filing and maintenance of accounting documents.
- Coordinate with auditors, vendors, banks, and internal departments.
- Monitor outstanding receivables and payables.
- Support the senior management/accounts team in financial and accounting activities.
- Ensure compliance with company accounting policies and statutory requirements.
Required Skills:
- Strong knowledge of Tally Prime / Tally ERP.
- Good understanding of GST, TDS, and basic statutory compliance.
- Proficiency in MS Excel.
- Knowledge of Bank Reconciliation & Ledger Reconciliation.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to manage multiple accounting tasks within deadlines.