Key Responsibilities:
- Handling day-to-day accounting entries in Tally
- Maintaining sales, purchase, receipt, and payment entries
- Bank reconciliation and ledger scrutiny
- Preparation and maintenance of invoices, vouchers, and documentation
- Coordination for GST data, TDS entries, and basic statutory compliance
- Managing petty cash and expense records
- Following up for payments and maintaining debtor/creditor records
- Assisting in monthly reporting and account finalization support
- Maintaining proper filing and accounting documentation
- 2 years of experience in accounting and bookkeeping
- Good working knowledge of Tally ERP
- Basic understanding of GST, TDS, invoicing, and reconciliations
- Familiarity with MS Excel and basic reporting formats
- Positive numerical accuracy and attention to detail
- Honest, disciplined, and willing to learn
- Good communication and coordination skills
- Ability to handle responsibilities independently with proper follow-up
Qualification:
B.Com / M.Com or relevant commerce background preferred.