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.
Positive communication and analytical skills.
Ability to manage accounts independently. Pay: ₹17,000.00
₹20,000.00 per month

Perks:
Food provided
Provident Fund Work

Location:
In person

📌 Accounts Executive Brahmapur (India)
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