Required Skills & Competencies
- Working knowledge of Tally ERP
- Good understanding of GST regulations
- Proficiency in Microsoft Excel
- Experience in invoicing and purchase accounting
- Robust analytical and organizational skills
- Good communication and interpersonal abilities
- Attention to detail and accuracy
Key Responsibilities
- Maintain and update accounting records in Tally.
- Process sales invoices and purchase transactions accurately.
- Ensure GST compliance, including documentation and record maintenance.
- Reconcile accounts and verify the accuracy of financial data.
- Follow up with customers for outstanding payments and recoveries.
- Prepare MIS reports and support management reporting requirements.
- Coordinate with internal departments regarding billing, payments, and account-related queries.
- Assist in month-end and year-end closing activities.
- Maintain proper records and documentation for audits and compliance purposes.