Key Responsibilities
Maintain day-to-day accounting entries in Tally/ERP software.
Prepare and issue sales invoices, purchase invoices, debit notes, and credit notes.
Record receipts, payments, expenses, and journal entries.
Handle accounts payable and accounts receivable activities.
Follow up with customers for outstanding payments.
Coordinate with vendors regarding invoices, payments, and account statements.
Perform bank reconciliation and ledger reconciliation.
Maintain proper documentation of invoices, bills, vouchers, and supporting documents.
Assist in GST, TDS, and other statutory compliance activities.
Pay: ₹20,000.00 - ₹30,000.00 per month
Perks:
Health insurance
Leave encashment
Paid time off
Provident Fund