Accountant Job in Agra

The role

What you'll do

1. Daily accounting in Tally

   Enter and reconcile sales, purchases, receipts and payments. Keep every ledger accurate and up to date.

2. E-way bills

   Generate e-way bills for all dispatches on the GST portal, track validity and keep records ready for audit.

3. Bilty (LR) management

   Prepare lorry receipts for dispatched consignments, coordinate with transporters and update the dispatch register.

4. Packing lists and invoices

   Prepare packing lists and tax invoices for domestic and export orders with correct GST rates, HSN codes and party details.

5. Bank reconciliation and petty cash

   Reconcile bank statements monthly, run the petty cash register and expense vouchers, and support the monthly close.

Key skills

• Tally ERP / Prime
• GST entries
• E-way bills
• Bilty (LR)
• Packing lists
• Bank reconciliation

Requirements

Who we're looking for

• 2+ years experience in accounts (manufacturing preferred)
• B.Com or 12th Commerce preferred
• Working knowledge of Tally ERP 9 or Tally Prime
• Familiar with the GST and e-way bill portals
• Basic MS Excel and strong attention to detail