Key Responsibilities:
- Maintain day-to-day accounting records and transactions.
- Handle purchase and sales entries in Tally PRIME
- Maintain customer and supplier ledgers.
- Prepare bank, purchase, sales and journal entries.
- Perform bank and ledger reconciliation.
- Monitor accounts receivable and payable.
- Follow up on customer outstanding payments.
- Assist in GST, TDS and other statutory compliance work.
- Prepare MIS reports and financial statements.
- Maintain proper accounting records and supporting documents.
- Coordinate with auditors, banks, suppliers and customers when required.
Requirements:
- B.Com / M.Com or equivalent qualification.
- 2–3 years of accounting experience.
- Robust knowledge of Tally PRIME, MS Excel, GST and TDS.
- Experience in a trading company preferred.
- Knowledge of steel/iron industry accounting will be an advantage.
- Good analytical and reconciliation skills.