Job Description:
We are looking for a dedicated Accountant with strong experience in Tally ERP and the ability to manage payment follow-ups with clients. This role will handle core accounting tasks along with follow-up for receivables.
Salary Expection 18 to 22 k
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Key Responsibilities:
Record daily financial transactions in Tally ERP
Generate and manage sales invoices, receipts, and payment records
Handle accounts payable and receivable
Reconcile bank statements and maintain ledgers
File and assist with GST, TDS, and other tax compliances
Follow up with clients for pending payments via calls, emails, and messages
Maintain a tracker for outstanding receivables and report weekly status
Coordinate with the sales and operations team for payment updates
Assist in financial reporting and budgeting
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Requirements:
1–2 years of experience in accounting and client coordination
Proficiency in Tally ERP
Knowledge of GST, TDS, and basic finance principles
Strong communication and follow-up skills
Bachelor’s degree in Commerce or related field
Working knowledge of MS Exce