- Manage day-to-day accounting entries in Tally Prime/ERP.
- Handle sales, purchase, receipt, payment & journal entries.
- Maintain ledgers, vouchers and books of accounts.
- Prepare invoices and account statements.
- Handle bank reconciliation.
- Assist with GST, TDS and other accounting-related activities.
- Maintain accurate financial records and reports.
Requirements:
- 1–2 years of relevant accounting experience.
- Strong hands-on knowledge of Tally is required.
- Positive knowledge of MS Excel and accounting principles.
- Knowledge of GST/TDS will be an added advantage.
- B.Com/M.Com or relevant qualification preferred.