- Manage day-to-day billing and invoice generation using Tally ERP.
- Create and maintain sales invoices, purchase entries, credit notes, and debit notes.
- Record daily financial transactions accurately in Tally.
- Maintain customer and vendor ledgers and reconcile outstanding balances.
- Process cash, bank, receipt, and payment vouchers.
- Prepare GST-compliant invoices and maintain GST records.
- Reconcile bank statements and verify daily collections and payments.
- Maintain inventory records, including stock receipts, issues, and stock adjustments (if applicable).
- Generate daily, weekly, and monthly sales and financial reports.
- Ensure timely data entry and maintain accurate accounting records.
- Coordinate with sales, accounts, and warehouse teams for billing and inventory updates.
- Handle customer billing queries and resolve invoice-related issues.
- Maintain proper filing of invoices and supporting documents.
- Assist in month-end and year-end account closing activities.
- Ensure compliance with company accounting policies and statutory requirements.
- Back up Tally data regularly and maintain confidentiality of financial information.

📌 Account Executive (Uttar Pradesh)
🏢 Cedar Engineers & Systems
📍 Uttar Pradesh