Key Responsibilities
Manage day-to-day accounting and general ledger activities.
Handle sales/purchase accounting, invoicing and reconciliation.
Manage GST & TDS compliance, including returns and reconciliations.
Perform bank reconciliation, vendor payments and ledger reconciliation.
Handle inventory accounting and audit coordination.
Manage banking documentation, CC renewal and export/foreign transaction documentation.
Prepare MIS, payment, sales/purchase and management reports.
Coordinate with internal departments, auditors,
consultants and banks.
Required Skills
Robust knowledge of Accounting, GST & TDS.
Hands-on experience in reconciliation, inventory and statutory compliance.
Proficiency in Tally/ERP and MS Excel.
Positive analytical, communication and documentation skills.
Ability to independently manage accounting and compliance activities.
Preference: Candidates with hands-on experience in GST, TDS, banking, reconciliation, audit coordination and manufacturing accounting.