 Manage day-to-day accounting and financial transactions.

 Prepare and issue sales invoices, bills, receipts, and payment documents.

 Enter and maintain daily accounting transactions in Tally.

 Maintain accurate records of sales, purchases, receipts, and payments.

 Handle daily billing activities and ensure invoices are generated accurately and

on time.

 Maintain petty cash and daily cash records.

 Record cash and bank receipts and payments accurately.

 Verify billing details, amounts, taxes, and supporting documents before

processing.

 Maintain and organize invoices, bills, vouchers, receipts, and other accounting

documents.

 Maintain proper records of customer and vendor transactions.

 Track outstanding payments and assist in following up on pending receivables.

 Perform basic reconciliation of cash, sales, and accounting records.





 Maintain proper filing and documentation of all financial records.

 Prepare basic reports related to sales, purchases, expenses, cash, and

outstanding payments.

 Use MS Excel for maintaining records, preparing reports, and basic data

analysis.

 Coordinate with the operations, sales, and management teams regarding billing

and accounting-related matters.

 Ensure all accounting entries and documents are completed within the required

timelines.

 Assist the senior accountant or management with other accounting and finance-

related activities as required.

 Maintain confidentiality of company financial and customer-related information.

📌 Accountant/ Accounts Executive (Faridabad)
🏢 Detailing Bull
📍 Faridabad