Recording day-to-day financial transactions in Tally ERP / Tally Prime.
Maintaining ledgers, journals, and vouchers (sales, purchase, payment, receipt, contra, etc.).
Preparing trial balance and ensuring books are updated.
Preparing and filing GST returns (GSTR-1, GSTR-3B, etc.).
Handling TDS calculation and return filing.
Ensuring compliance with statutory requirements.
Reconciling bank statements with company accounts.
Monitoring daily cash flow and preparing cash book.
Handling petty cash transactions.
Preparing Profit & Loss Account, Balance Sheet, and other financial reports in Tally.
Assisting in audits by providing required data and reports.
Generating MIS reports for management as per requirements.
Processing employee salaries and maintaining payroll records in Tally.
Recording expense claims and verifying supporting bills.
Maintaining stock details in Tally (inward/outward entries).
Preparing stock reports, purchase orders, and monitoring stock valuation.
Coordinating with internal departments for bill submissions and approvals.
Assisting external auditors, tax consultants, and management.
Responding to vendor/client queries related to accounts.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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