Job Responsibilities
- Handle general accounting functions including Accounts Payable, Accounts Receivable, General Ledger, and Taxation.
- Maintain proper books of accounts and financial records.
- Maintain and monitor inventory records.
- Vendor ledger reconciliation and vendor sign-off coordination.
- Handle audit-related activities, credit notes, debit notes, and advance payments.
- Cross-check invoices with Purchase Orders (PO) and Proforma Invoices (PI).
- Ensure proper accounting and taxation compliance for payable and receivable transactions.
- Pass all accounting voucher entries in Tally.
- Manage sales and purchase invoice booking.
- Good working knowledge of Tally ERP software.
- Generate and manage E-Invoices and E-Way Bills.
- Maintain proper voucher documentation and records.
- Handle petty cash management and reconciliation.
- Manage GST & TDS calculations and filings.
- Perform bank reconciliation activities.
- Process payroll, overtime calculations, and salary disbursement.




- Ensure timely payment of statutory compliances and dues.
- Coordinate with HR & Admin teams for payroll processing and related activities.
- Support internal and external audit requirements.

Required Skills
- Robust knowledge of Accounting, GST, TDS, and Payroll Processing.
- Good understanding of statutory compliance requirements.
- Proficiency in Tally ERP and MS Excel.
- Strong analytical and reconciliation skills.
- Good communication and coordination abilities.
- Attention to detail and accuracy in financial reporting.

Preferred Candidate Profile
- Candidate should be organized, detail-oriented, and capable of handling multiple accounting activities independently.
- Experience in manufacturing or retail industry will be an added advantage.

Additional Benefits
- Company conveyance provided from Gandhidham City to Factory.

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