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
Valuable knowledge of Inventory/Stock Accounting
Knowledge of Journal, Receipt, Payment, Contra, Debit Note and Credit Note vouchers
Basic to good knowledge of MS Excel
Positive 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