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