Position Overview
- Maintain day-to-day accounting entries in Tally ERP.
- Handle Accounts Payable & Accounts Receivable.
- Prepare GST workings, TDS calculations, and support monthly statutory filings.
- Reconcile bank statements, vendor accounts, and customer ledgers.
- Prepare and maintain sales & purchase registers, expense statements, and petty cash records.
- Assist in monthly closing, journal entries, and financial reports.
- Manage documentation for audits and coordinate with auditors when required.
- Generate reports and perform data analysis using Excel (VLOOKUP, Pivot Tables, Formulas).
- Ensure accuracy, confid...