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