Job Description:

So let me share the more specific Job description here under.

Accounts

- Maintain books of accounts (sales, purchase, payroll, vendor ledgers).
- Prepare vouchers, invoices, and journal entries on Tally Prime accounting software
- Responsible for coordination, follow-ups for transport arrangement for shipment from Factory
- Handle routine payment processing and bank reconciliations.
- Assist in GST, TDS, and other statutory filings.
- Support internal and external audits with proper documentation.
- Monitor petty cash and expense tracking & MIS reporting.

Administration

- Responsible for activities related to office facilities, supplies, and operation management & coordination.
- Follow-ups & communication with various vendors




- Coordinate with HR for payroll processing, employee records and expense reimbursement verification.
- Manage filing systems, documentation, and record-keeping.
- Handle routine correspondence, emails , approvals, and office communications.
- Ensure compliance with company policies and statutory requirements.
- Support management in scheduling meetings, travel, and logistics.

SW Skill Required

- Tally Prime, MS Excel, Word, Power Point

Mandatory Educational Qualification

- Bachelor of Commerce

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