- Handle day-to-day accounting transactions and maintain accurate financial records.
- Prepare and record sales invoices, purchase invoices, receipts, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain cash and bank records.
- Prepare GST invoices and assist with GST returns and compliance.
- Maintain TDS records and support statutory compliance.
- Process vendor payments and customer collections.
- Assist in monthly, quarterly, and annual account closing activities.
- Maintain petty cash and expense records.
- Coordinate with auditors, banks, and internal departments when required.
- Ensure all accounting documents are properly filed and maintained.
- Work with ERP/SAP or accounting software for daily accounting activities.
- Generate MIS reports and support management with financial data.
- Ensure compliance with company policies and accounting standards.
Eligibility
- Bachelor's Degree in Commerce
- 2 to 5 years of experience in Accounts, preferably in a manufacturing or trading company.
- Good knowledge of GST, TDS, bank reconciliation, and accounting principles.
- Experience with Tally, SAP, or ERP software is preferred.
- Positive communication and computer skills (MS Excel).