• Maintain day-to-day books of Accounts in Tally
• Maintain Journal Entry Sales, Purchase & Exp Invoice in TALLY
• Calculation of Monthly/Quarterly GSTR-1, GSTR-2 , GSTR-3B (Tally) &TDS Filing Returns
• Calculation of Monthly Professional Tax & Provident Fund & Filing Returns
• Prepare monthly reconciliations, vendor reconciliations, and intercompany transactions.
• Generation of Invoices, Purchase Orders & Quotation to customers
• Follow-up for payments & Purchase Orders.

Knowledge and Skill Requirement:

• 1 to 3 Years Experience in Accounting preferably in IT companies
• Educational Qualification B.Com / M.Com
• Strong understanding of Accountings Practices & Processes
• Extensive Experience using tools such as Tally Prime or Tally ERP 9
• Ability to consistently follow through the Customers & Suppliers, capable of working independently fast-paced, deadline-oriented situation

Other Requirements:

• Good communication skills and strong negotiation skills
• Ability to prioritize, manage time well, stay organized, quickly address needs and adjust focus as needed
• Quick learner, with a positive attitude and ability to work well within a team