Enter and maintain financial data in Tally software
Record day-to-day transactions (sales, purchases, receipts, payments)
Create and update ledgers, vouchers, and bills
Prepare invoices, credit notes, and debit notes
Maintain cash book, bank book, and general ledger
Reconcile bank statements and accounts regularly
Assist in preparing GST entries, returns, and reports (if applicable)
Generate financial reports like balance sheet, P&L, and trial balance
Ensure accuracy and completeness of accounting records
Maintain backup of accounting data and ensure data security
Coordinate with accountants, auditors, and management
Handle basic office accounting and documentation work
Required Skills
Knowledge of Tally (ERP 9 / Tally Prime)
Basic accounting principles
Attention to detail and accuracy
Basic computer and Excel skills