Key Responsibilities Enter day-to-day accounting transactions sales purchases payments receipts journals into ERP Tally Assist in preparation of vouchers invoices and supporting documentation Update and maintain records for CAPEX expenditure vendor payments and fixed assets Support plant teams Bavla Vapi and HO by consolidating data and preparing reconciliations Generate basic MIS reports ledgers and statements as instructed by senior finance staff Maintain proper filing physical and digital of finance and audit records Assist during audits by providing necessary data and schedules Perform other clerical and accounting support tasks as required by the Finance team Qualifications Requirements Graduate in Commerce B Com or equivalent 0-2 years of experience in accounting data entry freshers may also apply Basic knowledge of accounting concepts Proficiency in Tally ERP Excel knowledge of SAP ERP preferred Accuracy attention to detail and ability to meet deadlines Willingness to learn and coordinate across locations HO Bavla Vapi Job Types Full time Permanent Pay Up to 25 000 00 per month Work Location In person