Key Responsibilities:
Manage day-to-day accounting in Tally ERP.
Maintain purchase, sales, expenses, and stock records.
Prepare local sales bills and E-Way Bills.
Handle GST, TDS, and ITR compliance.
Manage import purchase accounting and bank remittances.
Perform bank reconciliation and vendor payment processing.
Prepare MIS reports and coordinate with auditors.
Requirements:
B.Com / M.Com.
48 years of accounting experience.
Robust knowledge of Tally ERP, GST, TDS, Import Accounting, E-Way Bills, and MS Excel.
Valuable communication, analytical, and problem-solving skills.