- Maintain day-to-day accounting entries in Tally ERP/Tally Prime.
- Prepare sales invoices, purchase bills, quotations, and payment receipts.
- Handle customer and supplier billing and maintain proper records.
- Enter purchase, sales, receipts, and payment transactions in Tally.
- Maintain accounts receivable and accounts payable records.
- Follow up on pending customer payments.
- Verify bills, invoices, and supporting documents.
- Maintain cash and bank transaction records.
- Assist with GST-related billing and documentation.
- Prepare basic daily/monthly accounting reports.
- Coordinate with customers, suppliers, and internal staff regarding billing and payments.
- Maintain files and documents in an organized manner.
Required Skills
- Good knowledge of Tally ERP / Tally Prime.
- Experience in invoicing and billing.
- Basic knowledge of GST and accounting principles.
- Good knowledge of MS Excel and MS Office.
- Positive communication and organizational skills.
- Accuracy in data entry and maintaining accounts.
Qualification B.Com / M.Com / Any Graduate with relevant accounting experience preferred.
Salary: ₹________ per month, based on experience and skills.