- Maintain day-to-day accounting transactions and records in Tally ERP/Tally Prime.
- Prepare and issue invoices and bills to customers through various channels.
- Record sales, purchases, receipts, payments, and journal entries in Tally.
- Maintain customer and vendor accounts and prepare account statements.
- Follow up with clients for outstanding payments and send payment reminders.
- Assist with bank reconciliation, ledger scrutiny, and account reconciliation.
- Maintain MIS reports, databases, and accounting records.
- Assist in GST, TDS, and other statutory compliance-related activities.
- Prepare periodic reports and statements for management review.
- Support the finance team with day-to-day administrative and accounting activities.
Requirements:
- Graduate in B.Com / Accounting or related field.
- 1–3 years of experience in accounting.
- Good working knowledge of Tally Prime/ERP, MS Excel, and basic accounting principles.
- Knowledge of GST and TDS will be an added advantage.
- Positive attention to detail, communication, and organizational skills.