- Maintain day-to-day accounting entries and financial records.
- Handle Tally ERP/Tally Prime for accounting and voucher entries.
- Record sales, purchases, receipts, payments, expenses, and journal entries.
- Prepare and maintain invoices, bills, and payment records.
- Handle GST-related accounting and compliance activities.
- Assist in preparation and filing of GST returns such as GSTR-1 and GSTR-3B.
- Reconcile GST input and output records with books of accounts.
- Perform bank reconciliation and ledger reconciliation.
- Maintain accounts payable and accounts receivable records.
- Assist in preparing monthly financial reports and statements.
- Coordinate with auditors, vendors, clients, and internal teams whenever required.
- Ensure proper documentation and accuracy of all accounting transactions.
- Maintain records and files related to GST, invoices, and other financial documents.
Requirements:
- Good knowledge of Tally ERP/Tally Prime and accounting entries.
- Strong working knowledge of GST and GST-related processes.
- Knowledge of basic accounting principles and bookkeeping.
- Good knowledge of MS Excel and other MS Office tools.
- Valuable numerical and analytical skills.
- Ability to maintain accurate financial records and meet deadlines.
- Minimum 0.5 year of relevant experience preferred.