01Key Responsibilities
Manage day-to-day accounting activities using Tally ERP9 / Tally Prime.Handle GST, TDS, Income Tax, Professional Tax, PF & PT compliances.Prepare and maintain financial statements, audit schedules, and MIS reports.Perform bank reconciliation, Accounts Payable (AP) & Accounts Receivable (AR) management.Process vendor payments, salary payments, petty cash, and employee incentive calculations.Verify Purchase Orders (PO), Proforma Invoices (PI), and maintain accounting records.Prepare tax invoices, E-way Bills, and coordinate dispatch documentation.Handle export/import documentation, insurance renewals, and loan/legal documentation.Coordinate with Sales, Purchase, Production, Service, HR, and clients for payment follow-ups and documentation.Maintain proper accounting records, registers, invoices, and statutory documents.Required Skills:
Strong hands-on experience in Tally ERP9 / Tally Prime.Good knowledge of GST, TDS, Income Tax, Advance Tax, and statutory compliances.Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas) and MS Office.Experience in financial reporting, audit support, and reconciliation.Knowledge of export/import documentation and E-way Bill generation.Excellent analytical, organizational, documentation, and communication skills.Ability to work independently, maintain accuracy, and meet deadlines.With Regards
Bhakti
9909065778
Compensation: 40,000.00 - 50,000.00 per month
Work Location: In person .