Key Responsibilities * Maintain day\-to\-day accounting entries in Tally * Prepare and record sales and purchase invoices * Handle purchase, sales, receipts, payments, and journal entries * Maintain customer and supplier accounts and ledgers * Assist with bank reconciliation and basic accounting reconciliation * Maintain and organise bills, invoices, vouchers, and other financial documents * Prepare and maintain Excel reports and back\-office records * Follow up on outstanding payments and receivables * Coordinate with suppliers, customers, and internal staff regarding documentation and accounts * Assist with GST\-related records and documentation * Maintain accurate physical and digital filing systems * Perform general administrative and back\-office duties * Support the management team with day\-to\-day office coordination Requirements * 1–3 years of relevant experience in Tally, accounting, or back\-office operations preferred * Good working knowledge of Tally / Tally Prime * Basic understanding of accounting and bookkeeping * Strong attention to detail and accuracy * Ability to manage multiple tasks and meet deadlines Job Type: Full\-time Pay: ₹15,000\.00 \- ₹25,000\.00 per month Work Location: In person