Key Responsibilities
- Record daily accounting transactions in ERP/Tally.
- Process purchase invoices, sales invoices, journal vouchers, and payment vouchers.
- Maintain accounts payable and accounts receivable records.
- Perform bank reconciliations and petty cash management.
- Assist in GST, TDS, and other statutory compliance documentation.
- Verify vendor bills and coordinate with the Purchase and Stores departments for bill processing.
- Prepare monthly MIS reports and financial statements as required.
- Maintain proper filing of financial documents for audit purposes.
- Support internal and statutory audits by providing required records.
- Coordinate with production, stores, and commercial departments for financial documentation.
- Ensure compliance with company policies and accounting standards.
- Perform any other finance-related activities assigned by the reporting manager.
Qualification
- B.Com / M.Com / BBA (Finance) or equivalent.
Experience
- 1-3 years of experience in Accounts or Finance.
- Experience in a manufacturing industry is preferred.
- Freshers with strong accounting knowledge may also be considered.
Required Skills:
- Working knowledge of Tally ERP or other ERP software.
- Positive knowledge of GST, TDS, and basic accounting principles.
- Proficiency in Microsoft Excel.
- Strong numerical and analytical skills.
- Good communication and coordination abilities.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
Working Conditions
- Based at Gummidipoondi Copper Manufacturing Unit.
- Willingness to work additional hours during month-end, year-end closing, and audits when required.
- Immediate joiners are preferred.
- Manufacturing industry experience wi