Key Responsibilities: 1. Record daily accounting transactions in TallyPrime. 2. Manage Sales, Purchase, Receipt, Payment, Journal, and Contra entries. 3. Prepare invoices, vouchers, debit notes, credit notes, and delivery challans. 4. Perform Bank Reconciliation and maintain cash and bank records. 5. Maintain Accounts Receivable (Debtors) and Accounts Payable (Creditors). 6. Prepare GST data, TDS records, and provide supporting documents to the CA for return filing. 7. Maintain stock-related accounting records and inventory reconciliation. 8. Prepare daily, weekly, and monthly MIS reports using Advanced MS Excel (VLOOKUP, Pivot Table, XLOOKUP, Formulas, etc.). 9. Maintain proper accounting documentation, filing, and record management. 10. Coordinate with Sales, Purchase, Warehouse, Dispatch, and the CA to ensure accurate financial records.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
