Key Responsibilities
- Invoicing & Billing: Generate accurate tax invoices, credit/debit notes, and perform sales/purchase entry daily in Tally.
- Statutory Compliance: Ensure all invoices comply with GST regulations, correct HSN/SAC codes, and applicable TDS deductions.
- E-Way Bills & E-Invoicing: Generate e-way bills and e-invoices through government portals and integrate them seamlessly with Tally.
- Accounts Receivable: Track outstanding payments, follow up with clients on overdue balances, and maintain customer ledgers.
- Reconciliation: Perform monthly bank reconciliations (BRS), party balance reconciliations, and sales register checks in Tally.
- Documentation & Audit: Maintain physical and digital copies of all bills, vouchers, and supporting documents for internal/external audits.
Key Qualifications & Skills
- Mandatory: years of hands-on experience using Tally ERP 9 / Tally Prime.
- Bachelor’s degree in Commerce (B.Com) or related field.
- Strong understanding of GST rules, TDS, and basic accounting principles.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables) and basic computer software.
- High attention to detail and good communication skills for client follow-ups.
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
