We are looking for a responsible and detail-oriented Accountant with practical knowledge of Tally Prime, GST, inventory management and day-to-day accounting operations.
Key Responsibilities
- Purchase entry and purchase invoice management in Tally Prime
- Sales entry and sales invoice management
- Purchase Return and Sales Return entries
- Inventory and stock management
- Item-wise stock tracking and reconciliation
- Debtors and Creditors ledger management
- Bank and Cash entries
- Bank reconciliation
- Journal entries and ledger posting
- Receipt, Payment and Contra entries
- Debit Note and Credit Note entries
- GST-related accounting and invoice checking
- E-Way Bill generation and management
- Checking GSTIN, HSN/SAC, GST rates and invoice details
- Basic TDS accounting and entries
- Maintaining proper accounting records and documentation
- Regular reconciliation of ledgers and outstanding balances
- Identifying and correcting accounting discrepancies
- Assisting in monthly accounting and reporting
Required Skills
- Practical knowledge of Tally Prime
- Positive understanding of GST
- Experience in E-Way Bill
- Good knowledge of Inventory/Stock Accounting
- Knowledge of Journal, Receipt, Payment, Contra, Debit Note and Credit Note vouchers
- Basic to good knowledge of MS Excel
- Good attention to detail
- Ability to maintain accurate records and work independently
Preferred Candidate
- B.Com or equivalent qualification preferred
- 1–4 years of relevant accounting experience
- Experience in trading/textile/fabric business will be an advantage
- Candidate should be willing to handle day-to-day accounting responsibilities independently