Make daily sales entries in Tally ERP/Tally Prime for retail stores.

Enter cash, card, UPI, bank and credit sales accurately.

Record purchase, sales return, purchase return and other accounting transactions.

Verify retail store bills, invoices and supporting documents.

Prepare and maintain GST sales invoices and ensure correct GST rates are applied.

Check CGST, SGST and IGST calculations in sales and purchase transactions.

Assist in GST reconciliation and monthly GST-related data preparation.

Maintain TDS entries, including TDS deductions, payments and related records.

Verify vendor/customer bills for applicable TDS deductions.

Assist in preparation of TDS returns and certificates.

Perform bank reconciliation and cash reconciliation.

Maintain customer and supplier ledgers in Tally.

Check outstanding payments and receipts and follow up for necessary corrections.

Coordinate with retail stores regarding billing, sales entries and accounting discrepancies.

📌 Accounts Executive (Secunderabad)
🏢 PANCHAJANYA TEXTILES
📍 Secunderabad