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