We are a growing manufacturing business looking for an experienced and detail-oriented Accountant to manage our day-to-day financial operations. The ideal candidate must be highly proficient in Tally and capable of independently handling billing, invoicing, and complete book-keeping. This is an on-site role based at our office.
Key Responsibilities Prepare and manage bills, invoices, and payment records accurately and on time. Maintain day-to-day accounting entries in Tally and ensure books are always up to date. Handle GST filing, TDS, and other statutory compliance requirements.
Manage accounts payable and accounts receivable, and follow up on pending payments. Perform bank reconciliation and maintain cash flow records. Coordinate with vendors, suppliers, and clients regarding billing and payment matters.
Assist in preparing financial reports and summaries for management. Maintain proper documentation and filing of all financial records. Support in audits and coordinate with external auditors or CA when required.
Requirements Bachelor's degree in Commerce, Accounting, or a related field (B.Com or equivalent). Minimum 3 years of hands-on experience in accounting or a similar role. Strong, in-depth working knowledge of Tally is a must. Solid understanding of GST, TDS, and general accounting practices. Proficiency in MS Excel and basic computer applications. Strong attention to detail and good organisational skills. Positive communication skills for coordinating with vendors and clients.