- Record and update daily bank transactions in Tally ERP.
- Enter and verify customer credit transactions.
- Prepare and maintain accurate journal entries.
- Perform monthly bank reconciliation and resolve any differences.
- Follow up with vendors and internal teams for purchase bills and tax challans.
- Check and verify purchase bills and other accounting documents.
- Assist in preparing MIS reports by collecting and maintaining financial data.
- Maintain records of Bank Guarantees (BG) and follow up on their status.
- Manage and verify accounting entries in Tally independently.
- Ensure accounting records are accurate and updated on time.
Preferred Candidate Profile
- B.Com, M.Com, or an equivalent qualification.
- 1-3 years of experience in accounting and Tally operations.
- Positive working knowledge of Tally ERP.
- Basic knowledge of GST, journal entries, and bank reconciliation.
- Understanding of basic accounting principles and practices.
- Good communication and follow-up skills to coordinate with vendors and internal teams.
- Ability to maintain accurate accounting records and handle tasks independently.
- Good attention to detail and ability to complete work within deadlines