- Sales Orders approval
- Record daily transactions in Tally Prime & ERP: purchases, sales, expenses, journals and receipts
- Maintain vendor and customer ledgers.
- Cheque Deposits and Cash Deposits
- Support month-end and year-end closing
- Co- ordination with Customers and Vendors related ledgers and invoices.
- Keep invoices, bills and vouchers filed and audit-ready
- Coordinate with state teams regarding bills, advances and expense settlements
- Internal Goods Transfer
- Interbranch reconciliatuion
Requirements
- B.Com or M.Com
- About 2 years of hands-on accounting experience in a company or CA firm
- Working knowledge of Tally Prime & ERP or any accounting softwares
- Knowledge about GST and TDS
- Positive MS Excel skills: VLOOKUP/XLOOKUP, pivot tables and basic formulas
- Understanding of accounting basics: double entry, accruals
- Accurate, organised and able to meet monthly filing deadlines
- Clear written and spoken English; Hindi or a regional language is a plus