Maintain day-to-day accounting entries in Tally ERP. Handle Accounts Payable & Accounts Receivable. Prepare GST workings, TDS calculations, and support monthly statutory filings. Reconcile bank statements, vendor accounts, and customer ledgers. Prepare and maintain sales & purchase registers, expense statements, and petty cash records. Assist in monthly closing, journal entries, and financial reports. Manage documentation for audits and coordinate with auditors when required. Generate reports and perform data analysis using Excel (VLOOKUP, Pivot Tables, Formulas). Ensure accuracy, confidentiality, and timely completion of financial tasks. Requirements B. Com or related degree in Accounting/Finance. Minimum 2 years of experience in accounting. Strong working knowledge of Tally ERP. Proficiency in MS Excel (pivot tables, lookup functions, formatting). Basic understanding of GST, TDS & statutory compliances. Good communication, analytical ability & attention to detail.

1-3 years