Record all purchase, sales, payment, receipt, journal, and contra entries in
Tally ERP
accurately.
Ensure entries are supported with proper bills, vouchers, and approvals.
Update daily cash book and maintain bank book in Tally.
Assist in bank reconciliation and report discrepancies immediately.
Prepare and verify purchase/sales invoices.
Organize and maintain accounting documents, vouchers, and supporting papers properly.
Assist in preparation of GST data (Sales/Purchase summary).
Help in reconciling GSTR 2A/2B and support monthly compliance work.
Update parties' ledgers on time.
Track outstanding payments and follow up for pending documents/invoices.
Enter goods inward/outward, purchase returns, sales returns as per records.
Coordinate with store/production for accurate stock entries.
Provide required reports and data when asked.
Assist during audit, month-end closing, and internal review.
Ensure all accounting files are maintained and updated.
Cooperate with other departments for smooth workflow.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?32,000.00 per month
Work Location: In person
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