Verify invoices against purchase orders or contracts to ensure accuracy. Ensure accurate ledger maintenance and adherence to accounting standards. Utilize Tally ERP software to manage financial transactions efficiently.
Preferred candidate profile
3-6 years of experience in accountancy with a focus on accounts payable/receivable management.
Bachelor's degree in Commerce or equivalent qualification required; relevant postgraduate degree preferred.
Proficiency in Tally ERP software with expertise in GST return filing (GSTR-1 & ITR) and tax invoice generation & knowledge of e-invoicing system preferred.