Job Responsibilities

- Maintain daily accounting entries in Tally Prime.
- Prepare sales invoices, purchase entries, receipts, and payment vouchers.
- Handle GST billing, GST reconciliation, and GST return preparation.
- Maintain customer and supplier ledgers.
- Monitor outstanding payments and follow up with customers.
- Maintain bank accounts and perform bank reconciliation.
- Maintain cement stock records and reconcile physical stock with accounting records.
- Prepare daily cash reports and monitor cash transactions.
- Maintain accounts receivable and accounts payable records.
- Handle e-way bills and e-invoicing wherever applicable.
- Assist with TDS, income tax documentation, and other statutory compliance as applicable.
- Prepare monthly profit and loss statements and other financial reports.




- Coordinate with the company's Chartered Accountant for audits and tax filings.
- Maintain proper records of all bills, invoices, and financial documents.

Required Skills

- Good knowledge of accounting principles.
- Practical experience with Tally Prime.
- Knowledge of GST and taxation.
- Valuable command of MS Excel.
- Experience in customer and supplier account reconciliation.
- Ability to maintain accurate financial and stock records.
- Good communication and organizational skills.
- Honesty, punctuality, and attention to detail.

Pay: ₹15,000.00 - ₹42,000.00 per month

Work Location: In person

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