Job Description
Manage day-to-day accounting operations.
Maintain books of accounts using Tally ERP 9 / Tally Prime.
Record and verify accounting entries, vouchers, invoices, and journal entries.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Assist in GST-related activities, including invoice verification, GST calculations, and basic return preparation.
Support month-end and year-end closing activities.
Requirements & Experience
Basic knowledge of Accounting Principles.
Hands-on knowledge of Tally ERP 9 / Tally Prime.
Understanding of GST concepts and accounting entries.
Familiarity with Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
Good knowledge of MS Excel.
Strong analytical, organizational, and communication skills.
Qualifications
B.Com/M.Com or equivalent qualification preferred.