- Maintain vendor and customer ledgers.

- Verify supplier invoices against Purchase Orders and delivery documents.

- Track vendor payments and outstanding amounts.

- Follow up on customer outstanding payments.

- Perform regular ledger reconciliation.Maintain accurate accounting records in Tally Prime.

- Record purchase, sales, receipt, payment, and journal entries.

- Maintain cash and bank books.

- Prepare and maintain debit/credit notes.

- Maintain proper filing of invoices and accounting documents.

- Prepare and maintain GST-related records.

- Assist in GST return preparation and reconciliation.

- Verify purchase and sales invoices for GST compliance.

- Handle TDS calculations, deductions, and related documentation.





- Coordinate with CA / Tax Consultant for statutory compliance.

- Prepare payment instructions and payment vouchers.

- Maintain bank reconciliation statements.

- Monitor bank transactions and payment status.

- Coordinate with management for advance payments and supplier payments.

- Verify purchase invoices, GST details, and supporting documents.

- Check invoices against PO terms and agreed rates.

- Record sales invoices and related transactions.

- Assist in maintaining purchase and sales registers.

Pay: ₹22,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant (Talwade)
🏢 VIAK AUTOMATION SYSTEMS
📍 Talwade