- 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