- Generate sales bills and invoices in Tally accurately and dispatch them to clients promptly.
- Follow up on unpaid invoices via phone and email to ensure timely collections and smooth cash flow.
- Prepare and manage cash vouchers, processing daily petty cash expenses and maintaining accurate logs.
- Perform regular bank reconciliations to match internal accounting records with bank statements and resolve discrepancies.
- Process vendor payments and verify invoice details against purchase orders before initiating payouts.
- Maintain systematic digital and physical records of all bills, vouchers, receipts, and bank statements.
- Assist in basic tax compliance routines like compiling data for monthly GST or TDS filing.

Skills & Qualifications

- Software:



Hands-on proficiency in Tally (ERP 9 or Prime) is mandatory.
- Experience: 1–3 years of proven experience handling day-to-day accounts bookkeeping.
- Education: Bachelor’s degree in Commerce (B.Com), Accounting, or a related field.
- Technical Skills: Robust understanding of debit/credit entries, cash handling protocols, and banking procedures.
- Tools: Solid practical knowledge of MS Excel for tracking payments and making lists.
- Communication: Firm yet polite communication skills for chasing outstanding customer payments.

📌 Accountant (Faridabad)
🏢 PSIL INDIA
📍 Faridabad