Maintain day-to-day accounting records in Tally ERP 9 / Tally Prime.
Handle GST calculations, returns, and compliance.
Manage TDS deductions, payments, and filing of returns.
Prepare and maintain financial statements, ledgers, and reports.
Handle accounts payable and receivable.
Conduct bank reconciliations and manage cash flow.
Assist in preparing invoices, vouchers, and journal entries.
Ensure compliance with financial regulations and taxation policies.
Support audits and coordinate with external auditors.
Proficiency in Tally ERP 9 / Tally Prime.
Strong knowledge of GST & TDS rules, filing, and compliance.
Experience in bank reconciliations, ledger management, and taxation