Key Responsibilities
- Maintain books of accounts using Tally (daily vouchers, ledgers, bank reconciliation).
- Prepare monthly bank reconciliations and MIS reports.
- Handle accounts payable/receivable, supplier/vendor statements and follow-ups.
- GST invoicing, returns and basic tax compliance (with support of CA).
- Assist in month-end and year-end closing.
- Support audits and prepare schedules.
Must-have
- 2+ years working experience with Tally ERP (TallyPrime preferred).
- Strong understanding of accounting fundamentals and GST.
- Good Excel skills.
- Attention to detail and timely reporting.
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person