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.
Positive knowledge of GST, TDS, invoicing, and basic accounting principles.
Knowledge of MS Excel and other accounting-related tools.
Good understanding of ledger, journal, bank reconciliation, and inventory management.
Solid attention to detail and accuracy.
Valuable 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