Key Responsibilities
- Record day-to-day accounting transactions in Tally ERP 9/Tally Prime.
- Prepare and verify sales invoices, purchase invoices, credit notes, and debit notes.
- Maintain accounts receivable and accounts payable records.
- Follow up with customers for outstanding payments and maintain an aging report.
- Process vendor payments and maintain payment records.
- Perform bank reconciliation and maintain cash and bank transactions.
- Maintain GST-related records and support GST return documentation.
- Prepare monthly MIS reports and financial summaries.
- Maintain inventory and fixed asset records in coordination with the operations team.
- Verify Purchase Orders (POs), Delivery Challans, and other supporting documents.
- Coordinate with auditors and Chartered Accountants by providing the required documents and reports.
- Maintain accurate filing of accounting and financial documents.
- Ensure timely and accurate bookkeeping in compliance with company policies.
Required Skills
- Working knowledge of Tally ERP 9 or Tally Prime
- Good knowledge of MS Excel
- Basic understanding of GST, TDS, and accounting principles
- Good communication and organizational skills
- Ability to work independently and meet deadlines
Pay: ₹12,000.00 - ₹16,000.00 per month
Work Location: In person
