Key Responsibilities:
Prepare and manage Sales and Purchase Invoices.
Generate and process E-Invoices and E-Way Bills.
Maintain stock records and prepare stock statements manually.
Record daily accounting transactions in Tally ERP/Tally Prime.
Perform Bank Reconciliation Statements (BRS).
Reconcile customer and vendor (party) ledgers regularly.
Maintain books of accounts and ensure accurate bookkeeping.
Handle general office expenses, petty cash, and expense entries.
Assist in GST-related documentation and possess basic GST knowledge.
Record and maintain TDS entries and related documentation.
Maintain proper accounting records, vouchers, invoices, and supporting documents.
Coordinate with internal departments regarding billing, payments, and accounting matters.
Support month-end and year-end closing activities.
Required Skills & Competencies
Good knowledge of Tally ERP/Tally Prime.
Understanding of accounting principles and bookkeeping.
Basic knowledge of GST and TDS.
Experience in Bank Reconciliation and Ledger Reconciliation.
Proficiency in MS Excel and Microsoft Office.
Strong analytical and numerical skills.
Good communication and organizational abilities.
High level of accuracy and attention to detail.
Ability to work independently and meet deadlines.