- Maintain daily accounting entries and financial records in Tally Prime.
- Handle GST, TDS, invoicing and billing.
- Coordinate with vendors and customers.
- Manage accounts payable and receivable, including payment follow-ups.
- Perform bank reconciliation.
- Prepare accounting reports and maintain documentation.
- Assist in audits.
Preferred candidate profile
- Qualification: B.Com
- Experience: 5+ Years
- Salary: As per Industry Standards
- Job Type: Full time
- Skills Required: Good knowledge of Tally Prime, GST, TDS and MS Excel.