Maintain day-to-day accounting entries in Tally/ERP system. Handle sales & purchase entries, bank entries, journal entries, and contra entries. Prepare GST working, filing, and reconciliation (GSTR-1, GSTR-3B, etc.). Manage TDS calculation, deduction, and returns filing. Perform bank reconciliation and vendor/customer reconciliation. Maintain ledger accounts and ensure accuracy of financial data. Process payments, follow-up for receivables, and manage petty cash. Assist in monthly closing, trial balance, and financial reports. Coordinate with auditors during internal and external audits. Maintain proper filing and documentation of all accounting records. achelor’s degree in Commerce (B.Com / M.Com) or related field. 1–3 years of accounting experience (freshers can apply if required). Strong knowledge of Tally ERP / Tally Prime, MS Excel, and basic accounting principles. Knowledge of GST, TDS, and statutory compliances.
Maintain day-to-day accounting entries in Tally/ERP system. Handle sales & purchase entries, bank entries, journal entries, and contra entries. Prepare GST working, filing, and reconciliation (GSTR-1, GSTR-3B, etc.). Manage TDS calculation, deduction, and returns filing. Perform bank reconciliation and vendor/customer reconciliation. Maintain ledger accounts and ensure accuracy of financial data. Process payments, follow-up for receivables, and manage petty cash. Assist in monthly closing, trial balance, and financial reports. Coordinate with auditors during internal and external audits. Maintain proper filing and documentation of all accounting records. achelor’s degree in Commerce (B.Com / M.Com) or related field. 1–3 years of accounting experience (freshers can apply if required). Strong knowledge of Tally ERP / Tally Prime, MS Excel, and basic accounting principles. Knowledge of GST, TDS, and statutory compliances.