- Maintain day-to-day accounting entries in Tally.
- Record purchase, sales, receipt, payment and journal entries.
- Verify supplier invoices, purchase bills and expense vouchers.
- Maintain customer and vendor ledgers.
- Track customer outstanding payments and coordinate for follow-ups.
- Prepare vendor payment details and maintain payment records.
- Perform bank reconciliation and cash book maintenance.
- Assist in GST and TDS documentation and reconciliation.
- Maintain employee advances, IOUs and expense settlement records.
- Prepare outstanding statements and routine MIS reports.
- Coordinate with Purchase, Stores,
Sales and other departments for accounting documents.
- Maintain proper filing of invoices, vouchers and financial records.
- Assist in monthly account closing and audit documentation.
Required Skills
- Practical knowledge of Tally ERP / Tally Prime.
- Good working knowledge of MS Excel.
- Basic knowledge of GST, TDS and bank reconciliation.
- Accuracy in accounting entries and documentation.
- Positive coordination, communication and follow-up skills.
Preferred Candidate
- Experience in a manufacturing, engineering or machinery company will be preferred.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund