We are seeking a detail-oriented Assistant Accountant to support our accounting operations with emphasis on inventory management, billing processes, and financial record-keeping using Tally.
Key Responsibilities
Maintain accurate records of material inward and outward movements
Monitor stock levels and prepare inventory reports
Coordinate with warehouse/stores for physical verification of materials
Track material consumption and ensure proper documentation
Billing Operations
Process inward billing for purchases and vendor invoices
Generate outward billing for sales and customer invoices
Verify billing accuracy and ensure timely processing
Maintain systematic filing of all billing documents
Tally ERP Management
Perform daily data entry in Tally software
Create financial reports including ledgers, trial balance, and statements
Ensure data accuracy and consistency in Tally records
General Accounting Support
Assist in accounts payable and receivable management
Prepare payment schedules and follow up on collections
Support month-end and year-end closing activities
Maintain proper documentation and filing systems
Required Qualifications
Bachelor's degree in Commerce/Accounting or related field
Excellent attention to detail and numerical accuracy
Good communication and organizational skills
1-2 years of relevant experience preferred
Skills
MS Excel (intermediate level)
Understanding of accounting principles
Ability to work with deadlines
Team collaboration
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Leave encashment
Life insurance
Provident Fund
Work Location: In person
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