- Maintain day-to-day accounting entries in Tally ERP.
- Record purchase and sales transactions.
- Assist in the preparation of financial statements.
- Maintain petty cash book and vouchers.
- Handle bank reconciliation on a weekly and monthly basis.
- Help in recording TDS & TCS entries and ensuring timely filing.
- Coordinate with senior accountants and CA for IT return filings.
- Maintain records of debtors and creditors and assist in follow-ups.
- Prepare and verify invoice details for payments and collections.
- Handle vendor payments and employee reimbursements.
- Assist in preparing import/export documentation.
- Maintain bank-related documents and transaction details.
Preferred candidate profile 1-2 years of experience in accounting
Proficiency in Tally ERP and Microsoft Excel/Word.
Basic knowledge of GST, TDS, and bank reconciliation.