- Work proficiently with Tally ERP/Tally Prime for accounting, inventory management, GST compliance, taxation, and financial reporting.
- Maintain accounting records, vouchers, ledgers, and statutory reports in Tally day-to-day responsibilities for this role.
- Calculate, prepare, and file GST returns, TDS returns, and other statutory tax filings within prescribed deadlines.
- Maintain accurate financial records, ledgers, and accounting documentation.
- Prepare and process journal entries, invoices, payments, receipts, and bank transactions.
- Perform bank reconciliations and ensure timely resolution of discrepancies.
- Manage accounts payable and accounts receivable functions.
- Prepare monthly, quarterly, and annual financial reports.
- Ensure timely month-end and year-end closing activities.
Advanced Excel Responsibilities & Skills
- Create and maintain complex Excel spreadsheets for financial analysis and reporting.
- Use advanced formulas such as VLOOKUP, HLOOKUP, XLOOKUP, INDEX-MATCH, IF, SUMIFS, COUNTIFS, and nested functions.
- Develop Pivot Tables and Pivot Charts for data analysis and reporting.
Preferred candidate profile:
Specify required role expertise, previous job experience, or relevant certifications.