Job Title

Key Responsibilities Accurately enter day-to-day financial transactions in Tally ERP Maintain proper accounting records for purchases, sales, expenses, and receipts Prepare and maintain ledgers, journals, and supporting documentation Reconcile bank statements, vendor accounts, and ledgers Generate and verify Tally reports as required Support GST data preparation and compliance entries Assist with monthly, quarterly, and annual financial closings Coordinate with the accounts team to resolve discrepancies Maintain confidentiality of sensitive financial data Ensure compliance with company policies and statutory requirements