- Handle day-to-day accounting and bookkeeping activities.
- Maintain and update records in Tally/Tally Prime.
- Prepare and verify invoices, vouchers, bills and expense records.
- Manage accounts payable and receivable.
- Perform regular bank reconciliation and ledger reconciliation.
- Assist with GST preparation and filing, including data compilation and reconciliation.
- Support TDS-related accounting and compliance activities.
- Maintain proper documentation of financial transactions.
- Prepare basic MIS and accounting reports using MS Excel.
- Coordinate with internal teams for payment, billing and documentation requirements.
• Ensure timely and accurate completion of routine accounting activities.
Preferred candidate profile
- 12 years of relevant experience in accounting.
- Positive working knowledge of Tally/Tally Prime and MS Excel.
- Basic to good knowledge of GST filing and GST reconciliation.
- Basic knowledge of TDS and statutory compliance.
- Experience in invoicing, ledger maintenance, accounts payable/receivable and bank reconciliation.
- Good attention to detail and accuracy in maintaining financial records.
- Good communication and coordination skills.
• Candidates who can join immediately will be preferred.