Employment Type: Full-Time
Job Responsibilities:Maintain day-to-day accounting entries and financial records.
Handle Tally ERP/Tally Prime for accounting and voucher entries.
Record sales, purchases, receipts, payments, expenses, and journal entries.
Prepare and maintain invoices, bills, and payment records.
Handle GST-related accounting and compliance activities.
Assist in preparation and filing of GST returns such as GSTR-1 and GSTR-3B.
Reconcile GST input and output records with books of accounts.
Perform bank reconciliation and ledger reconciliation.
Maintain accounts payable and accounts receivable records.
Assist in preparing monthly financial reports and statements.
Coordinate with auditors, vendors, clients, and internal teams whenever required.
Ensure proper documentation and accuracy of all accounting transactions.
Maintain records and files related to GST, invoices, and other financial documents.
Requirements:Positive knowledge of Tally ERP/Tally Prime and accounting entries.
Solid working knowledge of GST and GST-related processes.
Knowledge of basic accounting principles and bookkeeping.
Valuable knowledge of MS Excel and other MS Office tools.
Good numerical and analytical skills.
Ability to maintain accurate financial records and meet deadlines.
Minimum 1 year of relevant experience preferred.