- Maintain and update daily financial transactions in Tally ERP/Tally Prime.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare invoices, quotations, debit notes, and credit notes.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain cash book records.
- Generate GST reports and assist in tax-related documentation.
- Maintain inventory and stock records in Tally.
- Prepare monthly financial reports and MIS reports.
- Verify accounting data for accuracy and resolve discrepancies.
- Organize and maintain financial documents and records.
- Coordinate with auditors and support during financial audits.
- Ensure compliance with company accounting policies and statutory requirements.
Skills Required
- Proficiency in Tally Prime / Tally ERP 9
- Basic accounting knowledge
- GST and taxation knowledge
- MS Excel, Word, and Outlook
- Data entry with high accuracy
- Bank reconciliation
- Inventory management
- Communication and organizational skills
- Attention to detail and time management
Pay: ₹12,000.00 - ₹14,000.00 per month
Work Location: In person
