- Maintain day-to-day accounting entries in Tally/ERP.
- Record and verify GST-related purchase and sales entries.
- Prepare and reconcile GST data with books and invoices.
- Pass TDS entries and maintain TDS-related records.
- Perform regular Bank Reconciliation Statements (BRS).
- Handle vendor/customer ledger reconciliation and resolve discrepancies.
- Manage purchase, sales, receipt, payment and journal entries.
- Assist in GST, TDS and other statutory compliance work.
- Maintain proper documentation and accounting records.
- Prepare MIS reports and other accounting-related reports.
- Perform other day-to-day accounting and finance activities as required.
Required Skills:
- Good knowledge of accounting principles and bookkeeping.
- Working knowledge of GST and TDS entries.
- Strong understanding of Bank Reconciliation and ledger reconciliation.
- Advanced knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF and basic data analysis.
- Experience with Tally/ERP software.
- Good attention to detail and accuracy.
- Ability to identify and resolve accounting discrepancies.
Experience: 2–4 years in accounting/finance.
Qualification: B.Com/M.Com or equivalent.