- Maintain day-to-day accounting transactions and financial records using Tally.
- Prepare and maintain sales invoices, purchase bills, receipts, and payment vouchers.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Maintain petty cash records and manage daily cash transactions.
- Assist in preparing financial statements, reports, and account summaries.
- Verify invoices, bills, and supporting financial documents.
- Monitor outstanding payments and follow up on receivables.
- Maintain proper documentation and filing of accounting records.
- Assist with GST, TDS, and other statutory compliance requirements, as applicable.
- Support month-end and year-end closing activities.
- Coordinate with the finance team to ensure accurate and timely accounting operations.
Requirements
- Bachelor's degree in Commerce, Accounting, or a related field.
- 2–4 years of relevant accounting experience.
- Positive working knowledge of Tally ERP / Tally Prime.
- Knowledge of basic accounting principles, bank reconciliation, and ledger management.
- Basic knowledge of MS Excel.
- Attention to detail, accuracy, and good organizational skills.