- Handle complete day-to-day accounting work.
- Maintain sales and purchase entries.
- Work on Tally ERP 9 / Tally Prime.
- Maintain ledger, journal and voucher entries.
- Handle GST, TDS and GST returns.
- Prepare sales and purchase invoices.
- Manage accounts payable and receivable.
- Perform bank reconciliation.
- Maintain cash and bank books.
- Manage expenses and payment records.
- Prepare salary and financial reports.
- Maintain proper accounting documentation.
- Coordinate with CA for taxation and audits.
Requirements:
- Valuable knowledge of Tally ERP 9 / Tally Prime.
- Knowledge of GST, TDS and accounting.
- MS Excel knowledge.
- Relevant accounting experience preferred.