Job Description

Record and manage daily financial transactions (accounts payable, accounts receivable, and general ledger) in Tally ERP. Assist in preparing monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards. Perform reconciliations of bank statements and various accounts (e.g., debtors, creditors, and general ledger). Maintain accurate and up-to-date records of all transactions, invoices, and payments. Assist in preparing financial statements and reports for audits, including reconciling and providing necessary documentation. Assist in the calculation and filing of VAT/GST and other tax-related submissions. Assist in the preparation and processing of payroll in Tally. Help ensure timely payment of bills, dues, and other financial obligations. Support with budget preparation, variance analysis, and financial forecasting. Provide general administrative support in managing financial documents and reports. Work collaboratively with other departments to ensure accurate financial reporting and budgeting. Qualifications: Educational Background: Bachelordegree in Commerce (BCom) or related field (or in the process of completing). Experience: Prior internship or hands-on experience in accounting is preferred. Technical Skills: Proficiency in Tally ERP (TallyPrime or Tally ERP 9), and good knowledge of accounting software. Knowledge: Basic understanding of accounting principles and practices, financial reporting, and tax calculations. Additional Skills: