- Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliations and maintain cash/bank books.
- Prepare and post journal vouchers, sales invoices, purchase entries, and credit/debit notes.
- Manage GST returns and compliance, including GSTR-1, GSTR-3B, and reconciliation.
- Assist in TDS calculations, deductions, and filing returns.
3. Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Generate reports like P&L; account, balance sheet, cash flow, and stock summary.
- Assist auditors during internal and statutory audits.
- Maintain proper documentation for all financial transactions.
4. Vendor and Client Coordination
- Communicate with vendors for purchase bills, payment follow-ups, and reconciliations.
- Coordinate with clients for outstanding receivables and provide account statements.
6. System & Software Skills
- Proficient in Tally ERP 9 / Tally Prime, MS Excel (VLOOKUP, Pivot Table, etc.).
- Experience with inventory modules within Tally.
- Knowledge of basic accounting standards and tax laws.
Job Type: Full time Pay: Up to ₹30,000.00 per month
Benefits
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund