Role & responsibilities:
Maintain daily accounting entries in Tally PRIME (Sales, Purchase, Receipt, Payment, Journal, etc.).
Must have min 2 Years experience in Tally .
Process invoices, payroll, and workers payments accurately and on time.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and monitor cash flow Tally & Excel.
Manage client billing and follow up on outstanding payments.
Prepare GST/VAT reports and other tax-related data using Tally .
Generate monthly, quarterly, and annual financial reports.
Coordinate with auditors, management, and HR for financial operations.
Monitor cash flow, expenses, and project-wise costs in Tally
Finance Accounting:
1.Record maintain.
2.In-Out Record Maintain.
3.Profit-Loss details Knowledge.
4.All Taxation understand.
5.TDS Knowledge.
6.GST Knowledge
7Bank Reconciliation
Preferred candidate profile
2 to 4 years of experience in Tally , Account & Payroll processing.
Immediate joiners are preferred.
Pay: ₹20,000.00 - ₹60,000.00 per month
Benefits:
Work Location: In person
