- Record sales and purchase invoices in Tally Prime.
- Maintain accurate accounting records and ledgers.
- Process payment, receipt, contra, and journal vouchers.
- Reconcile bank statements, customer accounts, and vendor accounts.
- Maintain accounts payable and accounts receivable.
- Prepare GST-related data and assist with GST return filing.
- Verify invoices, purchase orders, and supporting documents.
- Manage inventory and stock accounting in Tally.
- Generate financial reports such as Trial Balance, Profit & Loss Account, and Balance Sheet.
- Coordinate with vendors, customers, and internal departments for account reconciliation.
- Ensure compliance with company accounting policies and statutory requirements.
- Maintain proper filing and documentation of financial records.
- Support month-end and year-end closing activities.
Required Skills
- Proficiency in Tally Prime / Tally ERP 9
- Knowledge of accounting principles
- GST and taxation knowledge
- MS Excel (VLOOKUP, Pivot Tables, basic formulas)
- Strong analytical and numerical skills
- Positive communication and organizational skills
- Attention to detail and accuracy