- Record sales and purchase entries accurately in Tally Prime/ERP.
- Prepare and maintain sales invoices, purchase bills, debit notes, and credit notes.
- Perform GST-compliant accounting for sales and purchase transactions.
- Calculate and account for TDS (Tax Deducted at Source) on applicable payments such as contractor, professional, rent, and other expenses.
- Calculate and account for TCS (Tax Collected at Source) on applicable sales transactions as per the Income Tax Act.
- Generate and reconcile TDS/TCS reports, challans, and assist in statutory return filing.
- Reconcile vendor and customer ledgers, bank accounts, and GST records.
- Maintain accounts payable and accounts receivable.
- Assist in month-end and year-end closing activities.
- Prepare MIS reports and support internal and statutory audits.
- Ensure compliance with GST, TDS, TCS, and other statutory regulations. TallyPrime supports recording TDS/TCS transactions and automates calculations when configured correctly.
Required Skills
- Proficiency in Tally Prime/ERP and MS Excel.
- Hands-on experience with sales and purchase accounting.
- Strong knowledge of GST, TDS, and TCS calculations.
- Experience in ledger reconciliation and statutory compliance.
- Good analytical, communication, and organizational skills.
- Attention to detail and ability to meet deadlines.
Pay: ₹10,773.16 - ₹30,479.83 per month
Work Location: In person
