Job Description
Maintain daily accounting entries, ledgers, and financial records in Tally/ERP.
Process purchase bills, vendor payments, and customer invoices.
Perform bank reconciliations and prepare MIS/accounting reports.
Assist in GST, TDS, and other statutory compliance activities.
Support audits and coordinate with purchase, sales, and accounts teams.
Requirements
B/M with 1–3 years of accounting experience.
Proficiency in Tally Prime and MS Excel.
Knowledge of GST, TDS, and basic accounting principles.
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