Skills
Hands-on experience in Tally ERP 9 / Tally Prime.
Knowledge of Accounts Payable and general accounting.
Understanding of GST, TDS and invoice verification.
Experience in Vendor Reconciliation and Bank Reconciliation.
Working knowledge of MS Excel and MIS Reporting.
Robust numerical accuracy, analytical skills and attention to detail.
Valuable communication and coordination skills.
Responsibilities
Process vendor invoices, purchase bills and expense entries in Tally.
Manage vendor payments, outstanding balances and vendor reconciliations.
Perform bank reconciliation and maintain accurate accounting records.
Assist with GST, TDS and input tax credit reconciliation.
Prepare accounts payable ageing reports and monthly MIS.
Maintain invoices, vouchers and supporting documents for audits.
Coordinate with vendors and internal departments to resolve discrepancies.
Note: Prior experience in manufacturing industry is mandatory .