Key Responsibilities
Record day-to-day accounting transactions in Tally Prime accurately.
Maintain and update ledger entries, journal vouchers, and cash/bank transactions.
Verify purchase, sales, payment, and receipt vouchers.
Reconcile bank statements, ledgers, and vendor/customer accounts.
Prepare daily cash reports and assist in cash and bank reconciliations.
Maintain accounting records, invoices, bills, and supporting documents.
Assist in preparing monthly financial statements and MIS reports.
Support GST, TDS, and other statutory compliance activities.
Coordinate with internal departments for accounting-related documentation.
Maintain proper filing and documentation of financial records.
Ensure accuracy of accounting entries and compliance with internal controls.
Assist during internal and statutory audits.
Perform other accounts and finance-related tasks as assigned.
Qualifications & Experience
B.Com / M.Com / BBA (Finance) or equivalent qualification.
1–3 years of experience in accounting.
Hands-on experience in Tally Prime is mandatory.
Experience in maintaining ledger entries, journal entries, and basic accounting records.
Skills & Competencies
Strong knowledge of Tally Prime and MS Office (Excel, Word).
Basic knowledge of accounting principles and bookkeeping.
Knowledge of ledger maintenance, bank reconciliation, and voucher entries.
Basic understanding of GST, TDS, and taxation concepts.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.
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