Job Description:
Key Responsibilities_x000D_
Record day-to-day accounting transactions in Tally/ERP._x000D_
Prepare sales, purchase, payment, and receipt entries._x000D_
Maintain accounts payable and accounts receivable._x000D_
Reconcile bank statements and ledger accounts._x000D_
Prepare invoices, debit notes, and credit notes._x000D_
Maintain financial records and supporting documents._x000D_
Support senior accountants during audits and financial
reporting_x000D_
_x000D_
_x000D_
Required Skills_x000D_
Knowledge of Tally Prime/ERP software_x000D_
Basic GST and TDS knowledge_x000D_
MS Excel and MS Office proficiency_x000D_
Bank Reconciliation_x000D_
Bookkeeping_x000D_
Attention to detail_x000D_
Good communication skills_x000D_
Time management