Key Responsibilities
- Handle day-to-day accounting and accounting entries in Tally.
- Manage sales and purchase billing, invoices, credit/debit notes, and related documentation.
- Maintain Google Sheets, accounts trackers, and MIS reports on a regular basis.
- Handle vendor coordination regarding invoices, payments, outstanding balances, and documentation.
- Maintain vendor and customer ledgers and perform regular reconciliation.
- Coordinate with internal teams for billing, purchase, sales, and payment-related requirements.
- Track receivables, payables, outstanding payments, and vendor balances.
- Verify invoices and supporting documents before processing.
- Maintain proper records of bills, vouchers, receipts, and payment documents.
- Assist in monthly closing, account reconciliation, and preparation of reports.
- Ensure timely and accurate updating of all accounts-related trackers.

Required Skills




- Good working knowledge of Tally / Tally Prime.
- Strong knowledge of Google Sheets / MS Excel.
- Practical knowledge of billing and invoicing.
- Good understanding of vendor coordination and ledger management.
- Strong attention to detail and accuracy.
- Valuable communication and follow-up skills.
- Ability to maintain records and complete work within timelines.

Qualification & Experience
- Qualification: graduation
- Experience: 6 Months –1 year in Accounts & Finance.
- Candidates with experience in Tally, billing, vendor coordination, and MIS/trackers will be preferred.

Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:
- Paid sick time

Work Location: In person

📌 Account Manager (Lucknow)
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