Key Responsibilities
Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Prepare and maintain ledgers, vouchers, journals, and bank reconciliations.
Handle GST, TDS, PF, ESI, and Professional Tax compliances.
Prepare and file statutory returns within deadlines.
Assist in monthly, quarterly, and annual financial closing activities.
Generate MIS reports and financial statements.
Coordinate with auditors during internal and statutory audits.
Ensure accurate bookkeeping and compliance with accounting standards.
Required Skills:
Strong working knowledge of Tally ERP 9/Tally Prime.
Positive understanding of Statutory Compliance (GST,
TDS, PF, ESI, PT).
Knowledge of bank reconciliation and financial reporting.
Good understanding of accounting principles.
Proficiency in Microsoft Excel.
Solid analytical, organizational, and communication skills.
Qualification
B.Com / M.Com / MBA (Finance) or equivalent.
Experience
4+yrs years of relevant accounting experience.
Experience handling end-to-end accounting independently.
Immediate joiners are preferred.