- Record purchase and sales transactions in Tally/ERP and maintain accurate books.
- Maintain customer and supplier ledgers and prepare regular reconciliations.
- Handle receipt/payment entries, bank reconciliation support and outstanding tracking.
- Verify invoices, debit/credit notes, rates, quantities and supporting documents.
- Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure.
- Prepare daily accounting and commercial MIS and highlight discrepancies promptly.
- Support sales billing and invoice generation during absence or peak workload.
- Follow up on pending documents, reconciliations and corrections until closure.
- Perform other accounts/commercial responsibilities assigned by the Senior Accountant.

Desired Candidate Profile

- 2–5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations.
- Good working knowledge of Tally/ERP, Excel,



invoicing and basic GST documentation.
- Solid numerical accuracy with ability to handle multiple transactions.
- Ownership-driven, dependable and comfortable working with minimum supervision.

Who We Don’t Want

- People who want to do only data entry and avoid responsibility for the complete transaction.
- “This is not my job” attitude or unwillingness to support billing/operations.
- Employees who need repeated reminders to complete routine work.
- Careless people who ignore mismatches or hide mistakes.
- People uncomfortable with fast-paced, transaction-heavy work.

Pay: ₹19,000.00 - ₹19,500.00 per month

Benefits:

- Provident Fund

Application Question(s):

- Are you ready to join immediate or within 7 Days?

Work Location: In person

📌 Accounts Receivable (India)
🏢 Patron Facility management
📍 India