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.
Robust knowledge of Google Sheets / MS Excel.
Practical knowledge of billing and invoicing.
Positive understanding of vendor coordination and ledger management.
Strong attention to detail and accuracy.
Positive 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.