Maintain daily accounting records in Tally ERP / Tally Prime
Manage Accounts Payable and Accounts Receivable processes
Prepare and post journal entries, vouchers, and ledgers
Handle bank reconciliations, vendor payments, and petty cash
Generate invoices, credit notes, and ensure accurate documentation
Assist in monthly closing, financial reporting, and audit preparations
File GST returns, TDS and maintain compliance with statutory regulations
Coordinate with internal teams and vendors for financial data and follow-ups
Maintain records of fixed assets and depreciation schedules
Bachelor’s degree in Commerce, Accounting, or Finance
2–5 years of experience in accounting roles
Proficiency in Tally ERP / Tally Prime and MS Excel (Pivot, VLOOKUP, etc.)
Working knowledge of GST, TDS, and other statutory compliances
Strong attention to detail and ability to meet deadlines
Good communication and interpersonal skills
Experience with basic payroll support is a plus