This position requires at least Five to Seven years of experience in the use of Tally, strong understanding of accounting fundamentals, strong financial reporting and analytical skills and excellent communication skills. The ideal candidate will be presentable, have good teamwork skills, and should show initiative and the ability to close tasks well in advance of stated deadlines. Responsibilities: Maintaining of accounts in computerized environment Tally ERP 9. Making sales invoice in tally, purchase and sales entries, journal entries in tally. Booking of Journal Vouchers, Bank Payment Vouchers. Cash Payment Vouchers, Contra Vouchers and Cheque Receipt Vouchers. Maintaining accounts books i.e. Cash Book, Bank Book and Journal Book. Following e- waybill, bills receivables and bills payables, recording daily stock records. Preparing Purchase orders, Sales Invoices and submitting in time. Preparation and filing TDS, GST, ESI, PT & PF returns. E Filing ESI, Professional Tax, PF, etc. Filing of GSTR-3B, GSTR-1 and 2. Maintain daily expenses of office. Maintain Petty Cash Book. Handle daily cash. Follow-up of debtor’s payments. Timely processing of vendors payments. Make daily updated report of all creditor and debtor. Maintain and regularly update staff attendance records including leave records.