Role & responsibilities

- Maintain day-to-day accounting transactions in Tally Prime including sales, purchases, receipts, payments, and journal entries.
- Perform bank reconciliation and ensure accuracy of financial records.
- Generate and verify sales invoices, e-invoices, and e-way bills.
- Cross-check purchase and sales invoices with accounting records.
- Prepare vendor payments through bank portals (NEFT/online transfers).
- Handle GST and TDS calculations, working, and timely payments.
- Prepare vendor aging and outstanding reports.
- Maintain and verify daily income and expense reports.
- Support payroll processing, including salary preparation and statutory deductions (PF, PT, ESIC).
- Assist with audit preparation by providing required documents and reports to auditors/CA.
- Manage debit notes and credit notes documentation.




- Monitor receivables and follow up on outstanding payments to improve cash flow.
- Handle foreign remittance transactions and ensure compliance with regulatory requirements.

Required Skills

- Working knowledge of Tally ERP / Tally Prime.
- Basic understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and basic computer applications.
- Robust attention to detail and accuracy.
- Good communication and organizational skills.

Experience

- 5 years of experience in accounting or finance roles.
- Experience in preparing and managing e-Invoices and e-Way Bills, along with GST and TDS calculations, compliance, and ensuring timely tax payments.

📌 Accountant (Mehsana)
🏢 C 1 Water Industries
📍 Mehsana