Key Responsibilities
- Prepare and process sales invoices, purchase bills, and credit/debit notes.
- Record daily accounting transactions in Tally ERP/Tally Prime.
- Maintain customer and vendor ledgers.
- Handle Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare GST-compliant invoices and maintain billing records.
- Perform bank, cash, and ledger reconciliations.
- Coordinate with sales and warehouse teams for billing and dispatch documentation.
- Follow up with customers for outstanding payments.
- Maintain proper documentation of invoices, vouchers, and financial records.
- Assist in GST, TDS, and other statutory compliance activities.
- Support monthly MIS reports and audit requirements.
- Ensure accuracy and timely completion of billing and accounting activities.
Required Skills
- Proficiency in Tally ERP/Prime and MS Excel.
- Good understanding of GST, TDS, and basic accounting principles.
Comfortable with our timing 10:00 AM to 08:00 PM
Preference local candidate
Interested candidates can share cv on 8091594517
Pay: ₹16,000.00 - ₹21,000.00 per month
Work Location: In person
