Key Responsibilities:
Manage day-to-day accounts-related activities for Sales and Service operations.
Record accounting transactions, vouchers and entries accurately in Tally ERP.
Maintain cash, bank, debit and credit transactions on a regular basis.
Handle billing, invoicing, receipts and payment-related entries.
Manage cash counter activities and assist with daily cash reconciliation/closing.
Assist in bank reconciliation and account matching.
Support the Accounts team in GST and TDS-related data and documentation.
Coordinate with Sales, Service and Stores departments for day-to-day accounting requirements.
Ensure proper maintenance of files, records and supporting documents.
Provide necessary documents and data for audit and statutory compliance.
Perform other accounting and administrative duties as assigned by the Accounts Manager/Management.
Required Skills & Competencies:
Valuable understanding of basic accounting concepts.
Tally ERP knowledge is mandatory.
Familiarity with GST, TDS, Debit/Credit and accounting entries.
Practical knowledge of billing, invoicing and cash handling.
Positive working knowledge of MS Excel.
Robust attention to detail with good numerical accuracy.
Good communication, coordination and teamwork skills.
Ability to manage work efficiently and complete tasks within deadlines.