Job Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Handle purchase, sales, expense, payment, and receipt entries.
- Prepare and maintain invoices, vouchers, ledgers, and supporting documents.
- Perform bank reconciliation and maintain cash/bank records.
- Assist in GST, TDS, and other statutory compliance activities.
- Coordinate with vendors and customers regarding payments, invoices, and outstanding balances.
- Maintain accounts payable and receivable records.
- Assist in monthly closing and preparation of financial reports.
- Verify bills, expenses, and supporting documents before processing payments.
- Coordinate with internal departments for accounting-related requirements.
- Maintain proper filing and documentation of financial records.
Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 1–3 years of experience in accounting, preferably in a manufacturing or engineering company.
- Positive knowledge of Tally/ERP, MS Excel, GST, and TDS.
- Strong knowledge of basic accounting principles.
- Good communication, coordination, and analytical skills.
- Ability to maintain accuracy and confidentiality in financial records.