Accoutant

Aroma Agrotech; Karnal; On-site; INR 350,000 - 550,000; Full time

Job summary

Aroma Agrotech is looking for an accounts professional to manage day-to-day accounting using Tally/ERP, handle sales, purchases, and payment entries, and maintain cash and bank records. The role includes GST/TDS compliance, vendor/customer ledgers, and assisting during audits.

The candidate will also prepare monthly financial reports and maintain petty cash and document filing. Based in Karnal, India, this is an on-site full-time position.

Responsibilities

• Record day-to-day accounting transactions in Tally/ERP accurately.
• Handle sales, purchase, receipt, and payment entries.
• Maintain cash and bank transaction records; perform bank reconciliations.
• Verify invoices; reconcile vendor and customer ledgers.
• Record Debit/Credit Notes; assist GST, TDS, and other statutory compliance.
• Prepare monthly accounting reports; assist during audits.
• Maintain petty cash and file bills, vouchers, invoices, and other financial documents.

Job description

Role & responsibilities

• Maintain and record day-to-day accounting transactions accurately in Tally/ERP software.
• Handle Sales, Purchase, Receipt, and Payment entries.
• Maintain proper records of cash and bank transactions.
• Assist in preparing Bank Reconciliation Statements (BRS).
• Verify and maintain sales and purchase invoices.
• Maintain and reconcile vendor and customer ledgers.
• Record and maintain Debit Notes and Credit Notes.
• Assist in GST, TDS, and other statutory compliance-related activities.
• Maintain records of accounts receivable and accounts payable.
• Prepare monthly accounting reports and statements as required by management.
• Identify accounting discrepancies and report them to the Senior Accountant/Accounts Manager.
• Maintain and properly file bills, vouchers, invoices, and other financial documents.
• Assist during audits by providing required accounting records and supporting documents.
• Maintain petty cash and records of daily expenses.
• Perform other accounting-related duties as assigned by the Senior Accountant or Accounts Manager.