- Key Responsibilities:
- Maintain accurate and up-to-date general accounting records
- Record daily financial transactions including journal vouchers, petty cash entries, and expense processing
- Perform vendor and party account reconciliations
- Coordinate with the logistics team to ensure timely dispatch of stock to suppliers
- Address and resolve vendor queries via email and phone communication
- Manage accounts receivable and accounts payable, ensuring timely payments and collections
- Generate financial reports using accounting software (e.g., Tally, ERP systems) and Excel
- Support compliance with statutory requirements such as GST, TDS, and other filings
- Assist in internal audits and provide necessary documentation when required
✅ Candidate Requirements:
- Strong understanding of accounting principles and financial processes
- Proficient in accounting software and MS Office tools
- Detail-oriented with excellent organizational and analytical skills
- Ability to work independently and manage multiple tasks
- Positive communication skills and a proactive attitude
- Comfortable with a 6-day work schedule