Key Responsibilities
- Manage daily financial transactions, including purchase, payment, and receipt entries.
- Process vendor invoices accurately and maintain proper documentation.
- Generate and manage invoices, including e-invoicing, using Tally Prime.
- Reconcile accounts, resolve invoice discrepancies, and ensure timely payments.
- Maintain accurate and up-to-date accounting records in compliance with standards.
- Prepare bank deposits and conduct regular bank reconciliations.
- Maintain stock records and assist with inventory tracking and analysis.
- Apply working knowledge of GST, TDS, and ensure compliance with relevant tax laws.
- Assist with general bookkeeping tasks and support audits when required.
Skills & Qualifications
Proficiency in Tally Prime , especially for invoicing and transaction recording.Strong understanding of GST , TDS , and basic accounting principles.Working knowledge of MS Excel for reporting and financial data management.Good organizational and documentation skills with strong attention to detail.Ability to multitask, prioritize responsibilities, and meet deadlines.Bachelor's degree in commerce, finance, or accounting preferredSkills Required
Financial Analysis, Accounting Principles, Data Entry, Report Generation, Budget Management