Job Responsibilities
Maintain daily accounting entries using Tally ERP or Tally Prime.
Prepare and maintain sales and purchase invoices.
Handle purchase bills, payment entries, and receipt entries.
Maintain ledger accounts and vendor records.
Assist with GST entries, basic taxation, and invoice verification.
Maintain stock and inventory records in coordination with the warehouse team.
Reconcile supplier statements and assist with bank reconciliation.
Maintain proper documentation of bills, vouchers, and financial records.
Prepare basic accounting reports and support the accounts team.
Follow company accounting procedures and maintain confidentiality.