- Process vendor, contractor, salary and statutory payments.
- Record accounting entries in Tally and maintain accurate books of accounts.
- Prepare bank reconciliations and manage online banking transactions.
- Handle TDS, PF, ESIC, and other statutory compliance activities.
- Process labour contractor bills and maintain related records.
- Manage petty cash and utility payments.
- Coordinate with vendors, internal departments.
- Maintain proper documentation and supporting for audit requirements.
Required Skills:
- Knowledge of Tally ERP/Tally Prime and MS Excel.
- Basic knowledge of Accounts, GST, TDS, PF & ESIC.
- Attention to detail and ability to meet deadlines.
Qualification & Experience
- B.Com./M.Com. or equivalent.
- 35 years of experience in Accounts & Finance.