Accountant

Key ResponsibilitiesAccounting & Bookkeeping

• Maintain day-to-day accounts in Tally ERP 9 / Tally Prime.
• Record purchase, sales, debit/credit notes, and journal entries.
• Manage petty cash and prepare daily cash & bank reports.

1.Billing & Invoicing

• Generate sales invoices and delivery challans.
• Ensure accurate billing for CFA / Super Stockist operations.
• Handle vendor/customer reconciliations.

2.Taxation & Compliance

• File and maintain GST returns (GSTR-1, GSTR-3B, GSTR-9).
• Manage TDS entries and filings.
• Support auditors in statutory compliance.

3.Inventory & Stock Accounting

• Monitor inward/outward stock movement in Tally.
• Reconcile physical stock with system entries.
• Generate stock, sales, and aging reports for management.

4.Banking & Payments

• Prepare bank reconciliation statements.
• Track vendor payments and customer collections.
• Assist in payroll processing (salary entries, PF, ESI).

5.Reports & MIS

• Generate P&L, Balance Sheet, and Trial Balance.
• Create management reports on sales, receivables, and payables.
• Share periodic financial statements with management.
• ✅ Required SkillsProficiency in Tally ERP 9 / Tally Prime.
• Knowledge of GST, TDS, and accounting standards.
• Strong understanding of inventory management & reconciliation.
• Good MS Excel skills (VLOOKUP, Pivot Table preferred).
• Accuracy, attention to detail, and problem-solving skills.