Job Description
Purchase Invoices Management:
- Verify and process purchase invoices promptly and accurately.
- Ensure all purchase transactions are properly recorded in the accounting system.
- Reconcile purchase invoices with purchase orders and delivery receipts.
Sales Invoices Management:
- Prepare and issue sales invoices in accordance with company policies and regulations.
- Monitor accounts receivable and follow up on outstanding invoices.
- Reconcile sales invoices with sales orders and delivery confirmations.
Tally Software Expertise:
- Utilize Tally software for recording and managing financial transactions.
- Generate financial reports, including balance sheets, profit and loss statements, and cash flow statements using Tally.
- Customize Tally configurations to meet specific accounting requirements.
GST Compliance:
- Ensure compliance with GST regulations in all financial transactions.
- Prepare and file GST returns accurately and in a timely manner.
- Stay updated with changes in GST laws and regulations and implement necessary adjustments.
Financial Analysis and Reporting:
- Analyze financial data to identify trends, variances, and areas for improvement.
- Provide management with insightful financial analysis and recommendations.
- Assist in budgeting, forecasting, and financial planning processes.
Desired candidate:
- Bachelor's degree in Accounting, Finance, or related field.
- Proven work experience as an Accountant, preferably with expertise in purchase invoices, sales invoices, Tally software, and GST.
- Proficiency in using Tally ERP software.
- Sound knowledge of Indian taxation laws, particularly GST regulations.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.
