Key Responsibilities: Prepare and issue bills/invoices to customers and clients accurately. Maintain and update accounting records using Tally ERP. Receive and process payments via cash, credit/debit cards, UPI, etc. Reconcile daily cash and sales reports. Maintain proper documentation for sales, returns, and credit notes. Handle petty cash and day-to-day expense entries. Assist in preparing financial reports, GST filings, and purchase entries. Maintain inventory records and stock updates in Tally (if applicable). Ensure compliance with company policies and accounting standards. Provide excellent customer service at the billing counter.

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Tally Accountant