Key Responsibilities
Maintain day-to-day accounting entries in Tally ERP / Tally Prime.
Prepare Sales Invoices, Purchase Entries, Debit/Credit Notes.
Handle Accounts Receivable & Accounts Payable.
Follow up for outstanding customer payments.
Required Skills
Basic knowledge of Accounting & GST.
Good working knowledge of Tally Prime / ERP.
Basic knowledge of MS Excel.
Good communication and follow-up skills.
Ability to maintain accurate accounting records.
Good attention to detail.