Key Responsibilities:
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.
Valuable 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