Role & responsibilities
Maintain day-to-day accounting entries in TallyPrime.
Prepare and maintain sales and purchase invoices.
Record receipts, payments, expenses, and journal entries.
Maintain customer and supplier ledgers.
Follow up for outstanding payments and receivables.
Verify bills, invoices, and supporting documents.
Prepare payment-related documents and payment follow-ups.
Reconcile bank, customer, and supplier accounts.
Prepare daily, weekly, and monthly accounting reports.
Maintain proper records of inward and outward materials.
Prepare and maintain Goods Receipt Notes (GRN).
Maintain stock records in TallyPrime/ERP and physical records.
Issue materials against approved requirements.
Monitor stock levels and inform management about shortages.
Coordinate with Purchase, Production, Sales, and Accounts departments.
Ensure proper storage and identification of materials.
Maintain records of rejected, damaged, and returned materials.

Preferred candidate profile

Perks and advantages

📌 Accounts And Store Executive Pune (India)
🏢 Adroit Integrated Systems And Automation
📍 India