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Job Description
- Maintain day-to-day entries in Tally Prime, including purchases, sales, expenses, receipts and payments.
- Prepare bank, vendor and customer ledger reconciliations; track outstanding invoices, advances and payment due dates.
- Support GST/TDS documentation, invoice checks and statutory reporting under senior supervision.
- Track project-wise costs including materials, labour, subcontractors, purchase orders and budget-versus-actual expenses.
- Prepare weekly MIS reports and simple Power BI / Excel dashboards for cash flow, payables, procurement and project profitability.
- Coordinate with purchase, site and project teams to collect supporting documents and resolve discrepancies.
- Maintain organized records, accurate follow-ups and timely reporting.Role & responsibilities
Preferred candidate profile
Skills
MISFinancial OperationsBiTallyCost Center AccountingAccounts ReceivableFinance OperationCashSalesCash FlowLedgerPurchase OrdersPayablesReconciliationsTally PrimeCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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