Key Responsibilities:

End-to-End Tally Expertise: Utilize advanced knowledge of Tally software to manage all aspects of the accounting process, from data entry to financial reporting.

Payment Invoicing: Generate accurate and timely payment invoices for clients, ensuring adherence to company policies and regulatory requirements.

Accounts Receivable and Accounts Payable: Oversee accounts receivable and accounts payable functions, including invoice processing, billing, and collections.

GST and IT Compliance: Demonstrate proficiency in GST (Goods and Services Tax) regulations and Information Technology (IT) systems related to accounting processes. Advantageous if candidate possesses knowledge in these areas.

Reporting: Prepare comprehensive financial reports and statements on a regular basis, providing insights into company financial performance and trends.

Forecasting: Utilize historical financial data and market trends to forecast future revenues, expenses, and cash flow, supporting strategic decision-making processes.

Required Skills & Qualifications:

• Bachelor’s degree in Commerce (B.Com).
• Basic knowledge of accounting principles and concepts.
• Proficiency in Tally ERP
• Knowledge of collections and how to track receivables.
• Strong numerical and analytical skills.
• Excellent attention to detail and organizational skills.
• Good communication skills, both verbal and written.
• Ability to work well under pressure and meet deadlines.
• Proactive and willing to learn.

Preferred Skills:

• Basic knowledge of GST, TDS, and other tax-related matters.
• Familiarity with MS Excel for reporting and analysis.
• Knowledge of Bank Reconciliation and accounts payable/receivable.
• Knowledge in Zoho books