We are looking for a detail-oriented and reliable Accountant who is experienced in Tally, MS Office, and handling back office operations. The candidate will be responsible for day-to-day accounting, invoice preparation, purchase orders, and general administrative support.
Key Responsibilities:
Maintain daily accounting entries in Tally
Prepare and manage Sales Invoices, Purchase Orders (POs), and Quotations
Handle Accounts Payable & Receivable
Bank reconciliation and ledger maintenance
Maintain records of expenses, bills, and vouchers
Assist in GST filing & compliance (if applicable)
Coordinate with vendors and clients for payments
Maintain proper documentation and filing (digital & physical)
Perform back office tasks and support admin activities
Generate reports using MS Excel
Required Skills:
Strong knowledge of Tally ERP
Proficiency in MS Excel, Word
Valuable understanding of basic accounting principles
Experience in invoice and PO preparation
Attention to detail and accuracy
Valuable communication skills
Preferred Qualifications:
B.Com / M.Com / Relevant Degree in Accounting or Finance
Knowledge of GST & taxation (preferred)
Experience in manufacturing / electrical / industrial company (added advantage