Role & responsibilities
Maintain daily accounting entries in Tally/ERP software.
Handle purchase, sales, receipt, and payment entries.
Prepare and maintain invoices, bills, and vouchers.
Perform bank reconciliation and ledger reconciliation.
Assist in GST-related documentation and compliance.
Maintain accounts payable and receivable records.
Verify bills, expenses, and supporting documents.
Assist in monthly closing activities and MIS reports.
Coordinate with internal departments for accounting-related requirements.
Maintain proper filing and documentation of financial records.
Basic knowledge of accounting principles.
Positive knowledge of Tally, MS Excel, and accounting software.
Understanding of GST and basic taxation.
Positive communication and analytical skills.
Attention to detail and accuracy in work.