Tally Executive

• Handle day-to-day accounting and financial transactions, ensuring accuracy and timely processing.

• Maintain books of accounts, including purchase, sales, receipts, and payment entries.

• Prepare and process invoices, bills, vouchers, and employee expense claims.

• Manage accounts payable and accounts receivable, ensuring timely payments and collections.

• Perform bank, vendor, and customer account reconciliations and resolve discrepancies.

• Assist in preparing monthly financial statements, MIS reports, and other management reports.

• Monitor cash flow, business expenses, and outstanding payments.

• Support GST and TDS calculations, returns, and related statutory documentation.

• Assist with month-end and year-end closing activities and ensure accurate financial reporting.

• Maintain proper financial records, supporting documents, and accounting files for internal and external audits.

• Coordinate with vendors, customers, banks, and internal departments regarding financial transactions and payment-related matters.