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:
Valuable 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