Job Summary

Key Responsibilities
- Enter purchase invoices, sales invoices, and journal vouchers in Tally.
- Perform GRN (Goods Receipt Note) entries and maintain accurate records.
- Prepare and raise customer invoices.
- Record vendor bills and ensure proper documentation.
- Assist in maintaining accounts payable and accounts receivable.
- Reconcile bank statements, supplier accounts, and customer accounts.
- Maintain accounting records, files, and supporting documents.
- Assist in preparing GST-related data and statutory records.
- Coordinate with internal departments regarding invoices, purchase orders, and payment details.
- Support month-end and year-end closing activities.
- Perform other accounting and administrative tasks as assigned.

Requirements:
- B.Com degree completed.
- Minimum 1 year of experience in accounting or finance.




- Good working knowledge of Tally ERP/Tally Prime.
- Familiarity with GRN entries, invoice generation, and basic accounting principles.
- Knowledge of MS Excel and MS Office.
- Basic understanding of GST and accounting documentation will be an advantage.
- Good analytical, communication, and organizational skills.
- Ability to work independently as well as in a team.

Preferred Skills
- Attention to detail and accuracy.
- Time management and multitasking ability.
- Willingness to learn and grow in the accounting field.
- Positive attitude and solid work ethic.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:
- Health insurance
- Provident Fund

Work Location: In person

📌 Trainee Accounts (Poonamallee)
🏢 ISF Industries Private
📍 Poonamallee