- Prepare quotations, sales orders, proforma invoices, and tax invoices in ZOHO BOOKS.
- Generate purchase orders and record purchase invoices.
- Record bank, cash, receipts, and payment transactions.
- Maintain cash book and post journal entries.
- Handle Accounts Receivable (AR) and Accounts Payable (AP).
- Follow up with customers for outstanding payments.
- Perform bank reconciliations and ledger reconciliations.
- Maintain accurate accounting records and supporting documentation.
- Prepare and file GST returns (GSTR-1 & GSTR-3B).
- Prepare TDS workings, monthly payments, and quarterly returns.
- Handle EPF, ESI, Qualified Tax, and other statutory compliances.
- Assist in monthly MIS reporting and financial analysis.
- Support internal,
statutory, and tax audits.
- Maintain books of accounts using Tally/ERP software.
- Coordinate with internal teams and banks for finance-related activities.
- Ensure compliance with accounting standards, taxation laws, and company policies.
Preferred candidate profile
Education
- B.Com
- M.Com
- MBA (Finance)
- CA Inter (Preferred)
Experience
- 2-4 years in Accounting & Finance
- Experience in Manufacturing or Medical Device industry is preferred
- Freshers with excellent accounting knowledge may also be considered