- Maintain day-to-day accounting entries in Tally/SAP ERP.
- Prepare sales and purchase invoices.
- Handle accounts payable and receivable.
- Perform bank, ledger, and GST reconciliations.
- Verify invoices, vouchers, and supporting documents.
- Maintain HSN/SAC and GST records.
- Prepare monthly financial reports and outstanding statements.
- Coordinate with auditors, vendors, customers, and internal departments.
- Ensure accurate and timely maintenance of accounting records.
Required Skills:
- Knowledge of Tally Prime/SAP ERP and MS Excel.
- Understanding of GST, TDS, and basic accounting principles.
- Good communication and analytical skills.
- Attention to detail and ability to meet deadlines.
Qualification: B.Com/M.Com or equivalent.
Experience: 0–3 years in accounting/GST-related work