Key Responsibilities
- Voucher Entry: Accurately record daily financial transactions in Tally Prime, including receipts, payments, sales, purchases, journals, and contra entries.
- Billing & Invoicing: Create and process professional invoices, delivery notes, and purchase orders.
- Inventory Management: Update and track stock movement, reconcile physical stock with system data, and record Goods Receipt Notes (GRN).
- Account Reconciliation: Verify ledger balances, reconcile bank statements, and identify or resolve financial discrepancies.
- Compliance: Ensure accurate data entry for GST, TDS, and other statutory requirements as per company policy.
- Reporting: Generate daybooks, trial balances, and customized MIS reports for management review.
Qualifications & Skills
- Software Proficiency: Strong practical experience operating Tally Prime and basic Microsoft Excel.
- Attention to Detail: High accuracy in transcribing data and detecting numeric errors.
- Education: Bachelor’s degree in Commerce, Accounting, or a related field (preferred).
- Experience: 1 to 3 years of proven experience in Tally operations, billing, and bookkeeping.
Pay: ₹13,567.70 - ₹20,000.00 per month
Work Location: In person
