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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