Manage data entry and maintain accurate financial records in Tally.
Handle billing, invoicing, and payment entries efficiently.
Prepare and process GST, TDS, and other statutory compliance reports.
Maintain accounts payable and receivable records.
Reconcile bank statements and ensure proper financial documentation.
Assist in financial audits and report preparation.
Coordinate with vendors, clients, and internal departments for smooth transactions.
Proficiency in Tally ERP 9 / Tally Prime is a must.
Strong knowledge of accounting principles, taxation, and compliance.
Experience in billing, invoice generation, and payment entries.
Attention to detail and accuracy in financial record-keeping.
Basic understanding of MS Excel and financial reporting.
Bachelor’s degree in Commerce, Accounting, or a related field (preferred).