Job Description

Key Responsibilities :

• Handle day-to-day accounting operations in Tally ERP, including entries, vouchers,

receipts, bills, and payments.

• Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.
• Perform bank reconciliation, payment collection, and follow-ups via calls and emails.
• Maintain sales and purchase records, daily stock updates, and petty cash.
• Prepare quotations and purchase orders using Busy software.
• Reconcile sundry debtors and creditors and maintain accurate financial ledgers.
• Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.
• Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax

documentation.

• Prepare salary statements, PF accounts, worker wages, and payroll documentation.
• Assist in account finalisation, including balance sheets, statements of accounts, and trial

balances, fixed asset registers, and other financial reports.

• Communicate effectively in English, both written and spoken, while coordinating with

internal and external stakeholders.

• Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.

Candidate Profile :

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Minimum 3-5 years of experience in accounting, preferably within a PR, communications,

or a creative agency environment.

• Strong knowledge of Tally ERP, GST, TDS, and statutory compliance.
• Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google

Workspace.

• Excellent numerical, analytical, and problem-solving skills.
• High level of accuracy, integrity, and professionalism.
• Ability to manage multiple financial tasks, reconciliations, and reporting deadlines

efficiently.

• Effective written and verbal communication skills for coordination with internal teams and

external stakeholders.

Skills Required