- Maintain day-to-day accounts and financial records
- Handle Tally ERP / Tally Prime efficiently
- Prepare and file GST Returns (GSTR-1, GSTR-3B, etc.)
- Handle TDS calculations, deductions & TDS Returns
- Bank reconciliation and ledger reconciliation
- Accounts payable & receivable management
- Invoice preparation and verification
- Maintain purchase and sales entries
- Assist with monthly/annual closing and audit requirements
- Ensure timely compliance with statutory requirements
- Coordinate with CA and other financial professionals when required
- Solid hands-on experience in Tally
- Good knowledge of GST & GST Returns
- Strong understanding of TDS & TDS Returns
- Good knowledge of accounting principles
- Experience in bank reconciliation, ledgers, sales & purchase accounting
- Good Excel skills
- Attention to detail and ability to meet compliance deadlines