We are seeking a detail-oriented Cluster Accountant to join our team. In this role, you will support daily accounting, billing, and financial recording activities of business . This is an ideal position for a fresh graduate or early-career qualified with foundational knowledge of accountancy, proficiency in Tally, and solid data entry skills who is eager to grow within a structured financial setting.

Key Responsibilities
Record day-to-day financial transactions in Tally and standard accounting ledgers .
Support month-end and year-end closing processes.
Reconcile vendor ledgers, petty cash statements, and basic bank statements regularly.
Generate, verify, and issue accurate customer invoices, debit/credit notes, and billing statements.
Cross-check billing requests against purchase orders, delivery receipts
Track outstanding invoices and follow up with relevant internal teams regarding payment statuses.
Perform high-accuracy data entry for incoming receipts, vouchers, vendor bills,



and expense reports into the CRM.
Maintain organized physical and digital archives of all financial documents, vouchers, tax records, and invoices
Assist in compiling periodic report summaries (e.g., expense logs, collection reports etc.)

Required Qualifications & Skills
Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related field.
Accounting Knowledge: Solid understanding of basic accounting principles, debit/credit entries, trial balances, and general ledgers.
Software Proficiency: Hands-on training or baseline practical experience with Tally (Tally.ERP 9 or TallyPrime)
Billing Familiarity: Fundamental understanding of the invoicing process

KOLKATA LOCATION PREFERRED

Pay: ₹13,000.00 - ₹22,000.00 per month

Benefits:
Cell phone reimbursement
Flexible schedule

Work Location: In person

📌 Cluster Accountant Baramulla
🏢 Chandni Travels Private
📍 Baramulla