Job Purpose To assist the Accounts Department in maintaining accurate financial records, processing accounting transactions, supporting statutory compliance, and ensuring smooth day-to-day accounting operations.
Key Responsibilities
Assist in recording purchase, sales, receipt, payment, and journal entries.
Prepare and maintain vouchers, invoices, and supporting documents.
Assist in accounts payable and accounts receivable activities.
Reconcile bank accounts, vendor accounts, and customer ledgers.
Support inventory and stock accounting.
Assist in GST, TDS, and other statutory compliance documentation.
Maintain proper filing and documentation of financial records.
Update accounting data in Tally Prime/ERP software.
Assist in monthly, quarterly, and annual account closing.
Coordinate with auditors by providing required documents and reports.
Qualifications:-
B.Com (Mandatory)
M.Com or relevant accounting certification is an added advantage.
1–3 years of experience in accounting, preferably in a manufacturing company.
Required Skills
Working knowledge of Tally Prime/ERP.
Proficiency in MS Excel and MS Office.
Basic knowledge of GST, TDS, and accounting principles.
Positive numerical and analytical skills.
Attention to detail and accuracy.
Valuable communication and teamwork skills.
Ability to meet deadlines and maintain confidentiality.
Pay: ₹25,000.00 - ₹41,810.14 per month
Perks
Provident Fund
Work Location: In person
📌 Accountant Karnal
🏢 Shri Ganga Facilities Management
📍 Karnal
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