We are looking for a detail-oriented Accountant to manage our daily financial operations. The ideal candidate will be proficient in Tally Prime/ERP 9 and capable of handling high-volume data entry with accuracy. You will be responsible for the full cycle of sales and purchase documentation, ensuring our books are up-to-date every single day.
​Key Responsibilities
​Invoicing: Generate accurate Sales Invoices and record Purchase Bills in Tally.
​Data Management: Record daily financial transactions, including cash, bank, and journal entries.
​Banking: Perform regular bank reconciliations and track payment receipts/disbursements.
​Voucher Management: Maintain and file physical and digital vouchers for all transactions.
​Compliance: Assist in preparing data for GST filings and TDS deductions.
​Reporting: Generate daily/weekly reports on outstanding payments and cash flow.