Job Responsibilities1. Maintain day-to-day accounting entries

The candidate will record all regular business transactions in the accounting system, such as:
Sales entries
Purchase entries
Cash receipts and payments
Bank transactions
Expenses
Journal entries
Credit and debit transactions

The candidate must ensure that every transaction is entered correctly and supported by proper bills or documents.
Handle Purchase and Sales Invoices

The accountant will:
Enter purchase invoices into Tally.
Prepare and record sales invoices.
Check invoice details such as GST, quantity, amount, and customer/vendor information.
Maintain proper records of invoices.
Check for duplicate or incorrect invoices.
Handle Receipts and Payments

The candidate will record money received from customers and payments made to vendors or other parties.

For example:
Customer pays ₹50,000 → record the receipt.
Company pays a supplier ₹25,000 → record the payment.

The accountant should maintain proper cash and bank records.
Maintain Ledgers





A ledger contains all transactions related to a particular customer, supplier, expense, bank account, etc.

The accountant will:
Create and maintain ledger accounts in Tally.
Check outstanding customer balances.
Check supplier outstanding balances.
Identify differences or incorrect entries.
Keep ledger balances accurate.
Bank Reconciliation

The accountant will compare the company's bank statement with the transactions recorded in Tally.

They need to identify:
Missing bank entries
Bank charges
Cheques issued but not cleared
Amounts received but not yet reflected
Any mismatch between Tally and the bank statement

The objective is to ensure that the bank balance in the books matches the actual bank position.
GST and Tax-Related Accounting Support

The candidate should have basic knowledge of GST-related accounting.

Responsibilities may include:
Recording GST correctly in purchase and sales invo

📌 Finance & Accounts Executive Jalgaon
🏢 SK Translines
📍 Jalgaon