Key Responsibilities Record daily transactions — sales, purchases, receipts, payments and journal entries — in Tally. Prepare and post sales and purchase invoices; maintain vendor and customer ledgers. Reconcile bank statements monthly and resolve differences. Track receivables and payables; send payment reminders and prepare ageing reports. Prepare GST data for GSTR-1 and GSTR-3B; reconcile input tax credit with GSTR-2B. Calculate TDS on vendor payments and salaries; support quarterly TDS return filing. Manage petty cash and verify employee expense claims. Support monthly closing and prepare basic MIS reports in Excel. Maintain organized records and assist during internal and statutory audits.
Qualifications B.Com, M.Com or BBA (Finance); CA Inter or CMA Inter is a plus. About 1 + year of hands-on accounting experience. Experience in Tally Prime Skills Working knowledge of Tally Prime (vouchers, ledgers, GST setup). MS Excel: VLOOKUP/XLOOKUP, pivot tables, basic formulas. Basic understanding of GST, TDS and double-entry bookkeeping. Accuracy, attention to detail and the ability to meet monthly deadlines. Explicit communication in English