Accountant

We are looking for a detail-oriented and reliable Accounts Executive to manage our daily billing operations and maintain accurate financial records in Tally (ERP 9 / Prime). The ideal candidate will handle daily invoicing, keep track of payments, and support our day-to-day accounting requirements.

• Key ResponsibilitiesDaily Billing & Invoicing: Generate and process accurate daily sales invoices, purchase bills, and credit/debit notes.
• Tally Data Entry: Ensure all daily financial transactions (cash, bank, sales, purchases) are accurately entered into Tally.
• Ledger Maintenance: Maintain and reconcile accounts receivable (customers) and accounts payable (vendors).
• Payment Tracking: Follow up with clients for outstanding payments and update payment receipts daily.
• Banking Operations: Handle day-to-day banking activities, including bank reconciliation statements (BRS) and cash management.
• Documentation: Properly organize, scan, and file physical and digital financial documents (invoices, receipts, vouchers).
• Basic GST Support: Assist in preparing data for monthly GST returns (GSTR-1 and GSTR-3B) and generating E-way bills if required.

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