to manage day-to-day accounting operations at Sabhan Furniture's Pandikkad Branch. The candidate will be responsible for handling branch accounts, billing, stock updates, payment follow-ups, and ensuring accurate financial records using Tally Prime.
Record daily sales, purchases, receipts, and payments in
Tally Prime
.
Maintain accurate ledger entries and ensure timely posting of all accounts.
Track branch expenses and prepare petty cash statements.
Handle supplier payment entries and reconcile balances.
2. Billing & Invoicing
Generate sales invoices and delivery challans.
Ensure accurate billing as per company pricing and offer structures.
Coordinate with the sales team for corrections or updates.
3. Stock & Inventory Coordination
Update stock-inward and stock-outward in Tally.
Coordinate with the warehouse and branch team for stock accuracy.
Assist in monthly stock audits and report variances.
4. Bank & Cash Management
Handle daily cash collections and maintain proper records.
Prepare bank deposit slips and update entries in Tally.
Reconcile bank statements and cash accounts.
5. Reporting & Documentation
Prepare daily/weekly sales and collection reports.
Assist in monthly closing and financial reports for HO.
Maintain proper filing of invoices, receipts, and credit notes.
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Benefits:
Commuter assistance
Food provided
Paid time off
Education:
Bachelor's (Preferred)
Experience:
Tally: 1 year (Preferred)
Accounting: 1 year (Preferred)
Language:
Malayalam (Preferred)
Location:
Pandikkad, Kerala (Preferred)
Work Location: In person
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