- Record daily sales, purchases, receipts, and payments in Tally.
- Maintain ledgers, journal entries, cash/bank books, and bank reconciliation.
- Prepare and generate GST invoices and maintain proper billing records.
- Handle GST and TDS entries and maintain related records.
- Maintain and track inventory, stock, and purchase/sales transactions in Tally.
- Coordinate with the dispatch team for goods dispatch and delivery documentation.
- Verify bills, vouchers, invoices, and supporting documents for accuracy.
- Prepare regular MIS and financial reports, including P&L; and Balance Sheet.
- Ensure proper accounting and timely updating of all financial transactions.
- Maintain accurate and organized accounting records and documentation.
- Regularly backup Tally data and ensure data security.
- Coordinate with auditors, management,



and other departments whenever required.
- Ensure accuracy and compliance in day-to-day accounting activities.

Required Skills
- Proficiency in Tally ERP 9 / TallyPrime.
- Good knowledge of GST, TDS, invoicing, and basic accounting principles.
- Knowledge of MS Excel and other accounting-related tools.
- Positive understanding of ledger, journal, bank reconciliation, and inventory management.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple accounting tasks and meet deadlines.

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Junior Accountant (Ramol)
🏢 Perfect Medicare Products
📍 Ramol