About the Role

Key Responsibilities
Maintain daily accounting transactions and entries in Tally/ERP systems.
Manage accounts payable and receivable processes efficiently.
Prepare and process sales invoices, purchase invoices, and purchase orders.
Perform regular bank reconciliations and vendor account reconciliations.
Assist in monthly closing activities and preparation of financial reports.
Support statutory compliance activities including GST, TDS, PF, and ESIC filings in coordination with CA/consultants.
Maintain accurate financial records, documentation, and supporting files.
Coordinate with vendors and internal departments for payment processing and follow-ups.
Ensure accuracy, compliance, and timely completion of accounting tasks.

Required Skills & Competencies
Solid working knowledge of Tally/ERP and MS Excel.
Valuable understanding of accounting principles and financial processes.
Knowledge of GST, TDS, PF, and ESIC compliance is mandatory.




Robust analytical, organizational, and problem-solving skills.
Good verbal and written communication abilities.
Ability to work independently while meeting deadlines with accuracy.

Qualifications:
Bachelor's degree in B.Com, M.Com, BBA (Finance), or a related commerce discipline.
Relevant experience in accounting or finance operations will be preferred.

Pay: ₹30,000.00 - ₹40,000.00 per month

Application Question(s):
Current CTC?
Expected ctc?
Notice period
Current location?
When are you available for f2f interview?
How many years of experience do you have in accounting and finance operations?
Have you worked on Tally ERP/Tally Prime? If yes, for how many years?
What is your highest qualification?

Work Location: In person

📌 Accountant Indore
🏢 Swetang Engineers
📍 Indore