G.G.Enterprise

Paikpara, Kolkata

Enter and maintain financial data in Tally softwareRecord day-to-day transactions (sales, purchases, receipts, payments)Create and update ledgers, vouchers, and billsPrepare invoices, credit notes, and debit notesMaintain cash book, bank book, and general ledgerReconcile bank statements and accounts regularlyAssist in preparing GST entries, returns, and reports (if applicable)Generate financial reports like balance sheet, P&L, and trial balanceEnsure accuracy and completeness of accounting recordsMaintain backup of accounting data and ensure data securityCoordinate with accountants, auditors, and managementHandle basic office accounting and documentation workRequired SkillsKnowledge of Tally (ERP 9 / Tally Prime)Basic accounting principlesAttention to detail and accuracyBasic computer and Excel skills