Account Admin

Maintain accurate accounting records using Tally (full knowledge required)

Pass journal entries, payment entries, receipt entries, and contra entries in Tally

Create and manage ledgers, groups, and vouchers in Tally

Prepare and issue sales invoices, debit notes, and credit notes

Record purchase invoices, expenses, and vendor bills in Tally

Handle accounts receivable and follow up for outstanding payments

Manage accounts payable and schedule vendor payments

Perform bank reconciliation in Tally and maintain bank records

Maintain cash book and petty cash in Tally

Generate financial reports such as ledger, P&L, balance sheet, and outstanding reports

Assist in GST data entry, reconciliation, and documentation

Maintain proper records and filing of accounting and financial documents

Coordinate with sales and operations teams for billing and payment updates

Ensure accuracy, compliance, and confidentiality of financial data