Key Responsibilities
Handle daily accounting entries in Tally Prime. Verify purchase invoices against POs and GRNs. Process sales and purchase invoices. Maintain vendor and customer ledgers. Assist with GST, TDS, and bank reconciliations. Track accounts payable and receivable. Maintain accounting records and support audits. Required
Skills:
Hands-on experience in Tally Prime. Basic knowledge of GST and accounting principles. Positive MS Excel and documentation skills. Manufacturing or EMS industry experience preferred.