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.

- Good knowledge of GST, TDS and accounting principles.

- Advanced knowledge of MS Excel.

- Knowledge of balance sheets, P&L; and ledger reconciliation.

- Positive 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