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