- Manage day-to-day accounting entries in Tally ERP 9 / Tally Prime.
- Handle purchase, sales, expenses, journal and payment/receipt entries.
- Maintain General Ledger, Accounts Payable and Accounts Receivable.
- Prepare and maintain Bank Reconciliation Statements.
- Perform customer, vendor and ledger reconciliations.
- Prepare and review GST returns and GST reconciliations.
- Handle TDS calculation, payment and return filing.
- Manage Export-Import accounting and documentation.
- Prepare monthly Profit & Loss, Balance Sheet and other financial reports.
- Prepare MIS reports for management.
- Assist in budgeting, forecasting and accounting strategy.
- Monitor outstanding receivables and payables.
- Coordinate with CA, auditors, banks and statutory authorities.
- Ensure proper accounting documentation and compliance.
- Support monthly,
quarterly and year-end closing activities.
- Review accounting transactions and ensure accuracy of financial records.
- Guide junior accounting team members and monitor their work.
Preferred Candidate
- Strong knowledge of accounting principles and taxation.
- Hands-on experience with Tally ERP 9 / Tally Prime.
- Good knowledge of GST, TDS and Income Tax.
- Solid MS Excel and reporting skills.
- Experience in a manufacturing / industrial company will be preferred.
- Strong analytical and problem-solving ability.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.