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
Solid 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).
Solid 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