Key Responsibilities

- Invoicing & Billing: Generate, check, and dispatch accurate sales invoices, bills, and receipts on a daily basis.

- Tally Data Entry: Record all financial transactions, including sales, purchases, receipts, and payments, into Tally ERP/Prime.

- Accounts Receivable/Payable: Track incoming client payments and follow up on dues; log vendor bills and prepare them for timely processing.

- Ledger Management: Maintain and update general ledgers, cash books, and bank books without discrepancies.

- Documentation & Filing: Organize physical and digital financial documents, vouchers, and tax invoices systematically for easy auditing.

- Support Tasks: Assist the senior finance team with periodic closing statements, GST entries, or inventory updates.





Required Skills & Qualifications

- Education: Bachelors degree in Commerce (B.Com), Accounting, or Finance (Interns/min 6 month experince or candidates with up to 2 years of experience-max budget 22K per month).

- Software Skills: Hands-on experience and proficiency in Tally ERP 9 / Tally Prime and MS Excel.

- Competencies: Strong numerical accuracy, high attention to detail, and valuable time-management skills.

- Communication: Basic verbal and written communication skills to coordinate with vendors and internal teams

📌 Junior Accountant (Andheri East)
🏢 DiTech Process Solutions
📍 Andheri East