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
Valuable 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
Valuable communication and coordination skills
Ability to handle responsibilities independently with proper follow-up
Qualification:
B.Com / M.Com or relevant commerce background preferred.