Responsibilities:
• Maintain sales, purchase, receipt, payment and journal entries in Tally Prime.
• Prepare invoices, e-invoices, e-way bills, debit notes and credit notes.
• Maintain customer and supplier ledgers.
• Follow up the Delivery Staffs
• Perform bank, cash and ledger reconciliation.
• Maintain petty cash and expense records.
• Prepare GST and coordinate with the CA.
• Maintain purchase, sales and inventory-related accounting records.
• Prepare regular accounting and outstanding reports.