Tally & Vouching:
- Daily vouching of bills in Tally Prime.
- Coordinate with the appointed service provider to ensure timely and accurate posting of:
- Sales and purchase entries
- Receipts and payments
- Expenses, taxes, and commission entries
- Banking & PDC Management:
- Track inflow and outflow in bank accounts and maintain a daily bank book.
- Maintain a list of PDCs (Post-Dated Cheques) and ensure timely deposits after discussion with the accountant.
- Prepare fortnightly Bank Reconciliation Statements and present them to the Accountant & Finance Manager for review.
- Payments:
- Prepare payment documents for creditors, service providers, and banks, and follow up for execution.
- Data & Systems Coordination:




- Provide and coordinate all details required by the service provider (currently VSK) for Tally entries (e.g., expense invoices, customs duty, bank book).
- Ensure timely updating of records in Tally.
- Compliance & Statutory Filings:
- Preparing details for GST return filings, TDS filings/payments and coordinate with the service provider (VSK).

Pay: ₹25,000.00 - ₹30,000.00 per month

Perks:
- Cell phone reimbursement

Work Location: In person

Expected Start Date: 06/10/2026

📌 Executive Accounts (Mumbai)
🏢 ABC Chemicals
📍 Mumbai