Job Summary:We are looking for a detail-oriented and experienced Accountant responsible for managing billing operations, maintaining accurate financial records, and handling accounting tasks using Tally. The ideal candidate should have strong knowledge of accounting principles, GST compliance, and billing processes.
- Key Responsibilities:Generate and manage customer invoices and billing records
- Maintain purchase and sales entries in Tally
- Handle GST calculations, filing support, and compliance
- Reconcile accounts payable and receivable
- Maintain accurate ledger entries and financial records
- Prepare monthly financial reports and MIS reports
- Bank reconciliation and cash flow monitoring
- Coordinate with vendors and clients regarding payments
- Assist in audits and financial documentation
- Required Skills & Qualifications:Bachelor’s degree in Commerce (B.Com) or related field
- 1–3 years of experience in accounting and billing
- Proficiency in Tally ERP / Tally Prime
- Valuable knowledge of GST, TDS, and basic taxation
- Strong understanding of accounting principles
- MS Excel proficiency
- Attention to detail and strong numerical skills