Recording day-to-day financial transactions in Tally ERP/Prime.
Managing accounts payable and receivable.
Handling GST, TDS, and other tax-related entries.
Preparing balance sheets, profit & loss accounts, and trial balances.
Reconciling bank statements and maintaining ledgers.
Generating invoices, bills, and credit/debit notes.
Assisting in audits and ensuring compliance.
Maintaining accurate financial records and reports.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?18,000.00 per month
Work Location: In person
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