Job description
Role & responsibilities
- Manage day-to-day accounting activities and maintain accurate financial records.
- Handle Purchase Entries and Sales Entries in Tally.
- Maintain and manage stock/inventory records, including stock inward and outward entries.
- Handle Bank Entries, including receipts, payments, deposits, and withdrawals.
- Manage Outstanding Receivables & Payables and regularly follow up on pending balances.
- Maintain customer and supplier ledgers and ensure accurate accounting records.
- Prepare and maintain invoices, bills, vouchers, and other accounting documents.
- Verify purchase invoices, sales invoices, and supporting documents for accuracy.
- Maintain proper records of expenses, payments, receipts, and other financial transactions.
- Assist in bank reconciliation and ledger reconciliation.
- Monitor outstanding payments and collections and provide regular updates to management.
- Ensure timely and accurate data entry in Tally.
- Maintain proper documentation and filing of all accounting records.
- Support salary/payroll-related accounting work and maintain salary records.
- Ensure accuracy, confidentiality, and timely completion of all assigned accounting tasks.
Pay: Up to ₹8,000.00 per month
Benefits:
Work Location: In person
