- Handle day-to-day accounting and entries in Tally Prime.
- Manage sales/purchase billing, invoices, vouchers & ledgers.
- Handle GST-related accounting & compliance support.
- Manage accounts payable/receivable and bank reconciliation.
- Maintain customer/vendor accounts and outstanding reports.
- Prepare basic MIS and accounting reports.
- Ensure accurate and timely maintenance of financial records.
Required Skills: Tally, GST, MS Excel, Billing, Bank Reconciliation, AP/AR & General Accounting.