Accountant
Chairware
About the Role
Chairware Enterprises is seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations, inventory tracking, GST compliance, and ledger reconciliations for our office furniture manufacturing and sales business.
Key Responsibilities
- Tally Management: Maintain accurate books of accounts, journal entries, purchase/sales registers, and bank reconciliations entirely within Tally.
- Billing & Invoicing: Generate B2B/B2C invoices, manage e-way bills, and ensure strict alignment with dispatch and delivery records.
- GST & Tax Compliance: Handle regular GST filings, GSTR-1, GSTR-3B reconciliations, and coordinate with tax consultants when required.
- Accounts Receivable & Payable: Track customer payments, follow up on outstanding balances, and manage vendor/supplier ledgers.
- Inventory & Stock Accounting: Monitor raw material and finished goods stock movements, component imports, and valuation within the system.
Requirements & Tech Stack
- Hands-on expertise in TallyPrime.











