Job Roles & Responsibilities
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.
Valuable 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).