- To maintain books of accounts on a daily basis in Tally.ERP 9. (ie. Sales, Purchase, Bank RICO, Stock etc)
- Meet all financial & accounting objectives.
- Ensure all payments only after approval & preparation of all Accounting
- Voucher such as Cash, Bank, Journals, etc.
- To prepare MIS reports as directed by Management on a daily, weekly & Monthly Basis & report to Management.
- To ensure timely Deposit of Collection Amount into Bank & Report to Concern Person. (Collection to Deposit).
- Physical Verification of Stock, compliance of Standard Accounting Practice, Ledger Reconciliation, Expenditure management, etc.
- Expenditure Optimization, Collection to Deposit, Ledger Management, Stock Reconciliation, Bank, etc.
Required Candidate profile
- Proven knowledge of bookkeeping & accounting principles, practices, standards, laws, and regulations
- High attention to detail and accuracy of all commercial aspects
- Advanced computer skills on MS Office, Accounting software ie. Tally ERP and databases