Role & responsibilities

- Manage day-to-day accounting entries in Tally/ERP.

- Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.

- Perform bank reconciliations and maintain cash books.

- Handle Accounts Receivable and Accounts Payable.

- Process vendor payments and follow up on customer collections.

- Prepare GST, TDS, and other statutory data for timely compliance.

- Maintain inventory accounting and reconcile stock with store records.

- Generate invoices, debit notes, and credit notes.

- Prepare monthly MIS, P&L; reports, and cash flow statements.

- Support internal and statutory audits.

- Maintain proper accounting records and documentation.

Key Skills required

- Tally Prime

- GST & TDS

- Accounts Payable (AP)

- Accounts Receivable (AR)

- Bank Reconciliation

- Financial Accounting

- MIS Reporting

- Inventory Accounting

- MS Excel

- ERP Software - Farvision

- Vendor Management

- Cash & Bank Management

📌 Accountant (Raipur)
🏢 Fortune Resources u0026 Properties
📍 Raipur