Responsibilities:
- Manage daily accounting and bookkeeping activities
- Create invoices, bills, quotations, purchase orders, and payment entries
- Handle GST calculations, GST filing, and related compliance work
- Maintain sales, purchase, and expense records accurately
- Perform bank reconciliation and ledger management
- Handle accounts payable and receivable
- Prepare MIS reports and financial reports using Advanced Excel
- Maintain and manage data in Tally ERP efficiently
- Coordinate with vendors, clients, and internal teams regarding payments and accounts
- Ensure proper financial documentation and record management
Requirements:
- 1-2 years of experience in accounting and finance
- Strong command of Tally ERP and Advanced Excel
- Knowledge of GST, TDS, billing, and taxation processes
- Ability to manage accounting work independently
- Valuable analytical and problem-solving skills
- Strong attention to detail and accuracy