Key Responsibilities
- Maintain daily accounting transactions in Tally Prime / ERP.
- Handle sales, purchase, journal and payment entries.
- Prepare invoices, bills, debit notes and credit notes.
- Manage accounts payable and accounts receivable.
- Handle GST calculations, GST returns and reconciliation.
- Manage TDS calculations, deductions and returns.
- Perform bank reconciliation (BRS).
- Maintain cash book, ledger and general accounts.
- Monitor vendor payments and customer outstanding balances.
- Prepare monthly MIS reports and expense statements.
- Assist in monthly, quarterly and annual financial closing.
- Maintain financial documents for internal and statutory audits.
- Coordinate with banks, vendors, customers and internal departments. Required Skills
- Strong knowledge of Tally Prime / ERP.
- Positive knowledge of GST, TDS and accounting principles.
- Advanced knowledge of MS Excel.
- Knowledge of balance sheets, P&L; and ledger reconciliation.
- Good communication and analytical skills.
- Ability to manage accounts independently. Pay: ₹17,000.00
- ₹20,000.00 per month

Benefits:
- Food provided
- Provident Fund Work

Location:
In person

📌 Accounts Executive (Brahmapur)
🏢 steamline specialist
📍 Brahmapur