Accountant Cum Office Assistant

Key Responsibilities:

• Manage invoicing and billing.
• Generate and manage E-way bills in compliance with GST requirements.
• Maintain accurate sales records and financial entries in Tally ERP.
• Prepare quotations, proforma invoices, and sales invoices.
• Handle customer queries, follow-ups, and payment collections.
• Coordinate with logistics for timely dispatch of goods.
• Maintain stock and inventory records in Tally.
• Generate periodic sales and financial reports for management review.
• Ensure compliance with all accounting and tax-related processes.

Key Requirements:

• 3-5 years of hands-on experience working on Tally ERP (mandatory).
• Strong knowledge of GST, invoicing, and E-way bill generation.
• Proficiency in sales documentation and accounting entries.
• Good communication and customer relationship management skills.
• Ability to handle day-to-day sales and accounts independently.
• Strong attention to detail and accuracy.