• 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.
Requirements:
• B.Com preferred.
• 2–4 years of practical accounting experience preferred.
• Good knowledge of Tally Prime, GST, TDS, e-invoicing and e-way bills.
• Basic MS Excel knowledge.
• Manufacturing or MSME experience preferred.
• Candidate should be able to handle daily accounting work independently.
• Nearby and long-term candidates preferred.
• Salary: ₹16,000–₹21,000 depending on experience and practical knowledge.