Role & responsibilities

- Maintain and record day-to-day accounting transactions accurately in Tally/ERP software.

- Handle Sales, Purchase, Receipt, and Payment entries.

- Maintain proper records of cash and bank transactions.

- Assist in preparing Bank Reconciliation Statements (BRS).

- Verify and maintain sales and purchase invoices.

- Maintain and reconcile vendor and customer ledgers.

- Record and maintain Debit Notes and Credit Notes.

- Assist in GST, TDS, and other statutory compliance-related activities.

- Maintain records of accounts receivable and accounts payable.

- Prepare monthly accounting reports and statements as required by management.

- Identify accounting discrepancies and report them to the Senior Accountant/Accounts Manager.

- Maintain and properly file bills, vouchers, invoices, and other financial documents.

- Assist during audits by providing required accounting records and supporting documents.

- Maintain petty cash and records of daily expenses.

- Perform other accounting-related duties as assigned by the Senior Accountant or Accounts Manager.

📌 Accoutant (Gharaunda)
🏢 Aroma Agrotech
📍 Gharaunda