- Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management.
- Prepare monthly MIS reports on Tally ERP and GST returns (BAS).
- Ensure accurate bookkeeping entries in ledger books and maintain a clean audit trail.
- Handle vendor payments, salary payments, and other financial transactions efficiently.
- Provide support to the finance team by performing various accounting tasks.
Desired Candidate Profile
- 2-5 years of experience in accountancy or related field with expertise in Tally ERP and GST compliance.
- Bachelor's degree in Computers or relevant discipline; B.Tech preferred but not mandatory.
- Robust understanding of accounting principles, including fixed assets, depreciation rules, and inventory control procedures.