Key Responsibilities A Accounting Operations Record daily financial transactions including sales purchases payments and receipts Maintain general ledger accounts and ensure all entries are properly authorized and documented Prepare and post journal entries accruals and adjustments as per accounting standards Manage accounts payable vendor payments and accounts receivable customer billing and collections Reconcile bank statements supplier ledgers and customer accounts monthly B Reporting Documentation Prepare daily and monthly cash flow statements and assist in fund flow analysis Generate and maintain periodic financial and MIS reports for management review Support the preparation of trial balance P L statements and balance sheets Ensure timely submission of data for internal and external audits C Compliance Statutory Requirements Ensure compliance with GST TDS and other statutory obligations Assist in filing of monthly quarterly and annual tax returns Maintain proper documentation and records for audit and compliance purposes D Coordination with Other Departments Work closely with Sales and Warehouse teams to reconcile stock and billing data Coordinate with HR for payroll entries reimbursement processing and employee advances Liaise with vendors and internal departments for invoice validation and timely payment E Audit Financial Controls Support internal and statutory audits by providing required schedules and documentation Participate in physical stock audits at the warehouse and reconcile variances if any Identify areas for process improvement and assist in implementing financial controls 3 Required Skills Competencies Solid understanding of accounting principles and financial processes Hands-on experience with Tally ERP Zoho Books SAP or other ERP systems Robust knowledge of MS Excel and analytical reporting Attention to detail accuracy and time management skills Integrity and ability to maintain confidentiality of financial data Job Types Full-time Permanent Pay 12 000 00 - 25 000 00 per month Work Location In person