Job Responsibilities

- Maintain day-to-day accounting transactions.
- Prepare and verify vouchers, journal entries, and ledgers.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank reconciliations and vendor reconciliations.
- Prepare monthly MIS reports and financial statements.
- Ensure GST, TDS, Income Tax, and statutory compliance.
- Assist in month-end and year-end closing activities.
- Coordinate with internal and statutory auditors.
- Maintain fixed asset register and depreciation schedules.
- Monitor cash flow and prepare payment schedules.
- Support budgeting, forecasting, and cost analysis.
- Ensure accurate documentation and record keeping.
- Work on ERP/Tally/SAP for accounting operations.

Required Skills

- Strong knowledge of Accounting Principles.
- Positive understanding of GST, TDS, Income Tax,



and statutory compliance.
- Proficiency in Tally ERP, SAP, or ERP software.
- Advanced MS Excel skills (Pivot Table, VLOOKUP, MIS).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- High attention to detail and ability to meet deadlines.

Preferred Industry

- Textile
- Manufacturing
- Infrastructure
- FMCG

Location

Lalru ( Punjab )

If you're hiring for a Manager Accounts (MBA Finance) role instead, I can also prepare a senior-level JD with 7–10 years of experience and team handling responsibilities.Role & responsibilities

Preferred candidate profile

📌 Accounts Executive / Accounts Officer (Punjab)
🏢 NAHAR Group of Companies
📍 Punjab