Key Responsibilities
Maintain day-to-day accounting entries in Tally ERP/Prime or ERP software.
Record purchase, sales, journal, payment, and receipt vouchers.
Prepare and maintain GST, TDS, and other statutory records.
Perform bank reconciliation and cash book management.
Manage accounts payable and accounts receivable.
Generate invoices, debit notes, and credit notes.
Verify supplier bills and customer payments.
Coordinate with stores for inventory and stock accounting.
Maintain textile-related purchase and production records.
Prepare monthly MIS reports and financial statements.
Assist in payroll processing and employee reimbursements.
Support internal and external auditors during audits.
Maintain proper accounting documentation and filing.