Prepare invoices, debit/credit notes
Handle GST working (GSTR-1, 3B)
Manage Tally entries (sales, purchase, bank, journal)
Calculate & process TDS
Maintain ledgers & reconciliations
Prepare Excel reports (MIS)
Support audits & month-end accounts
Client/vendor payment follow-up
Pay: ₹15,000.00 - ₹20,000.00 per month
Experience:
- Accounts: 1 year (Required)
Work Location: In person
