Chairware Enterprises is seeking a detail-oriented and experienced Accountant with hands-on expertise in TallyPrime to manage day-to-day financial operations, inventory tracking, GST compliance, and ledger reconciliations for our office furniture manufacturing and sales business.\
Key Responsibilities
Tally Management: Maintain accurate books of accounts, journal entries, purchase/sales registers, and bank reconciliations entirely within Tally.
Billing & Invoicing: Generate B2B/B2C invoices, manage e-way bills, and ensure strict alignment with dispatch and delivery records.
Accounts Receivable & Payable: Track customer payments, follow up on outstanding balances, and manage vendor/supplier ledgers.
Inventory & Stock Accounting: Monitor raw material and finished goods stock movements, component imports, and valuation within the system.