Key Responsibilities
Handle sales billing and purchase bills.
Prepare, verify, and record sales and purchase invoices.
Maintain daily sales, purchase and expense entries.
Check bills, invoices, GST details and supporting documents.
Maintain vendor and customer ledgers.
Handle cash, credit and payment entries.
Assist in bank reconciliation and payment follow-ups.
Maintain proper documentation and accounting records.
Coordinate with outlet, purchase and store teams for bill verification.
Support monthly closing and other accounting activities.
Required Skills
Valuable knowledge of Tally/Accounting Software and MS Excel.
Knowledge of GST, billing, sales and purchase accounting.
Valuable numerical and analytical skills.
Attention to detail and accuracy.
Valuable communication and coordination skills.
Education: B.Com / M.Com or equivalent
Experience: 2–3 years in Accounts, preferably in