Role & responsibilities

- Financial Record Management Maintain accurate records of all financial transactions in Tally ERP, including sales, purchases, receipts, and payments.
- Payment Processing Create payments to various vendors/parties on banking portals
- Accounts Payable & Receivable Handle vendor invoices, customer billing, collections, and ensure timely payments.
- Bank Reconciliation Regularly reconcile company bank statements with Tally records to ensure accuracy.
- Payroll Processing Manage employee salary records, deductions, and generate payslips using Tally.
- Financial Reporting Generate monthly, quarterly, and annual financial statements including balance sheets, profit & loss accounts, and cash flow reports.
- Audit Support Assist internal and external auditors by providing necessary financial data and reconciliations.
- Data Accuracy & Security Ensure correctness of entries and safeguard financial data against unauthorized access.
- Process Improvement Identify gaps in accounting processes and suggest improvements for efficiency.

📌 Tally Accountant (Indore)
🏢 Satnam Transport
📍 Indore