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.
Solid knowledge of basic accounting principles.
Positive communication, coordination, and analytical skills.
Ability to maintain accuracy and confidentiality in financial records.