Software Skills: Mandatory: Tally, Zoho, MS Office (Excel, Word, etc.) Preferred: Key Responsibilities: Booking day-to-day bills and expenses in accounting software Preparation and generation of customer invoices Accounts Receivable (AR) and Accounts Payable (AP) reconciliation Bank reconciliation on a periodic basis Follow-up with customers for outstanding payments Vendor payments processing and scheduling Preparation and filing of GST returns Preparation and filing of TDS returns Monthly closing of books and ledger scrutiny Communication with vendors and customers regarding billing, recovery, etc. Preparation of basic financial statements Generating and sharing MIS reports with partners Cost center accounting and tracking for internal analysis
Responsibilities: * Maintain accurate financial records using Tally & MS Office * Prepare monthly GST returns and manage TDS compliance * Process accounts payable, receivable, invoices, bank reconciliations