- Accounting & Finance Maintain day-to-day accounting entries in the accounting/ERP system.
- Handle purchase, sales, receipt, payment, and journal entries.
- Prepare and verify customer and supplier invoices.
- Maintain accounts payable and receivable records.
- Perform bank and ledger reconciliations.
- Follow up on outstanding customer payments.
- Coordinate with Purchase, Sales, Stores, and other departments for accounting-related matters.
- GST & Compliance Assist in GST, TDS, and other statutory compliance activities.
- Maintain proper supporting documents for accounting transactions.
- Assist in preparing data for monthly/annual returns and audits.
- Coordinate with auditors and consultants when required.
- Documentation & Reporting ,Maintain proper vouchers, invoices, bills, and accounting records.
- Prepare basic MIS and financial reports as required.
- Ensure accurate and timely completion of accounting entries.
- Required Skills & QualificationsB.Com or related qualification.
- 0–2 years of experience in Accounts/Finance; freshers can also apply.
- Positive knowledge of MS Excel and MS Office.
- Basic knowledge of GST, TDS, and accounting principles.
- Knowledge of Tally ERP / ERP software is preferred.