అకౌంట్స్ అసిస్టెంట్

• Verify the Purchase Order (PO), Delivery Challan (DC), GRN, and Invoice before making any entry.

• Ensure supplier name, invoice number, invoice date, GSTIN, and HSN/SAC code are correct.

• Check quantity, rate, discount, GST, and total amount against supporting documents.

• Make billing entries in Tally/ERP on the same day of receipt.

• Record all inward and outward invoices accurately.

• Ensure no duplicate invoice entry is made.

• Verify approval from the concerned department/HOD before processing the bill.

• Match gate entry details with the invoice and delivery challan.

• Maintain proper filing of original invoices and supporting documents.

• Report any price, quantity, or document discrepancies immediately to the Accounts Manager.

• Prepare a daily pending bill report and follow up with departments.

• Maintain vendor-wise bill tracking and payment status.

• Ensure GST and other statutory details are entered correctly.

• Keep confidentiality of all financial records and documents.

• Complete all billing entries before the daily accounts closing time.

Contact-91-7720839907 wapp call-91-8208489969

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 4 years of experience.