Key Responsibilities : Record daily financial transactions and post entries in Tally Prime . Maintain ledgers, journals, and cash books. Perform regular bank and vendor reconciliation. Draft professional mails, letters & MIS Reporting Food allowance
Key Responsibilities: Maintain day-to-day accounting entries in Tally Prime Handle sales and purchase entries, invoicing, receipts, and payments Perform bank reconciliations, petty cash handling, and journal entries Prepare and maintain ledgers, accounts payable/receivable Assist in GST, TDS filing and compliance documentation Generate monthly reports (P&L, Balance Sheet, Cash Flow etc.) Ensure proper documentation and filing of accounting records Coordinate with internal departments and vendors regarding financial queries Must Have Knowledge on MS Office (MS Excel & MS Word)