Key Roles & Responsibilities
Prepare and manage customer billing and invoicing.
Perform daily accounting entries in Tally.
Maintain purchase, sales, payment, and receipt records.
Handle GST-related work including:
GST invoicing
GST data reconciliation
Filing and documentation support
Ensure timely completion of accounting and taxation tasks.
Maintain proper financial records and documentation.
Coordinate with internal teams for accounting and compliance requirements.
Assist in bank reconciliation and ledger verification.
Support monthly and yearly closing activities.
Required Skills & Qualifications
Basic to positive knowledge of accounting principles.
Experience working with Tally.
Understanding of GST rules and procedures.
Valuable accuracy and attention to detail.
Ability to work within deadlines.
Proficiency in MS Excel and basic computer operations.
Bachelor’s degree in Commerce or related field preferred.