Key Responsibilities
- Maintain day-to-day accounting entries in Tally ERP.
- Manage accounts payable and receivable.
- Prepare invoices, vouchers, and journal entries.
- Handle GST, TDS, and statutory compliance.
- Perform bank reconciliations and monitor cash flow.
- Maintain inventory and stock-related accounting records.
- Prepare MIS reports and assist in monthly financial closing.
- Coordinate with auditors and ensure proper documentation.
- Support budgeting and cost analysis activities.
- Ensure accuracy and timely reporting of financial transactions.
Required Skills:
- Good knowledge of Tally ERP, GST, TDS, and MS Excel.
- Understanding of manufacturing and inventory accounting.
- Robust analytical, numerical, and communication skills.
- Ability to work independently and meet deadlines.
- 4+yrs experience required