Maintain daily accounting transactions in Tally Prime/ERP.
Process and record purchase bills, vendor invoices, and purchase entries.
Prepare sales invoices and manage billing activities.
Maintain accounts payable and accounts receivable records.
Perform bank reconciliations and maintain cash and bank books.
Prepare and maintain ledgers, vouchers, and other accounting records.
Assist in GST-related accounting and documentation.
Generate financial reports and MIS reports as required.
Coordinate with vendors regarding invoices and payments.
Ensure accuracy of financial data and compliance with company policies.
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Experience:
Work Location: In person
