- Generating Sale Invoicing: Prepare and issue sales invoices accurately and timely.
- Purchase Booking: Record purchase transactions in the accounting system.
- Maintaining Daybook Entries in Tally: Ensure all financial transactions are recorded in the daybook.
- Sales & Purchase Reports Reporting: Generate and analyze sales and purchase reports for management review.
- Maintaining Accurate Records of Debtors & Creditors: Keep track of debtors and creditors in Tally after settling payments.
- Sending Creditors Report to Debtors/Customers: Communicate outstanding balances to customers and ensure timely payments.
- Maintaining Data for TDS & GST Returns:
Ensure accurate data collection and maintenance for tax returns.
- Knock Off Debtors & Creditors Payment in Tally: Update and reconcile payments in the Tally system.
- Voucher Entries: Record all financial vouchers in the accounting software.
Desired Candidate Profile
- Proficiency in Tally Prime: Must have hands-on experience with Tally Prime software.
- Knowledge of MS Excel: Ability to work with spreadsheets for data analysis and reporting.
- Basic Email Communication: Capable of qualified email correspondence for communication with clients and vendors.