Handle day-to-day accounting operations and maintain proper books of accounts.
Manage purchase, sales, receipt, payment and journal entries in Tally.
Prepare and maintain invoices, vouchers and other accounting documents.
GST working, GSTR-1, GSTR-3B and GST reconciliation.
TDS deduction, payment and basic return-related work.
Bank reconciliation and vendor/customer ledger reconciliation.
Maintain accounts payable and receivable records.
Assist in salary processing and statutory deductions.
Maintain stock and inventory-related accounting records.
Prepare basic MIS and financial reports for management.
Coordinate with CA for finalization, audit and statutory compliance.
Maintain proper documentation and accounting records.




Handle routine banking and payment-related activities.

Requirements
8–10 years of experience in Accounts.
Experience in a manufacturing company preferred/mandatory.
Valuable knowledge of Tally and MS Excel.
Positive understanding of GST, TDS and basic Income Tax compliance.
Experience in reconciliation and ledger scrutiny.
Knowledge of stock/inventory accounting.
Valuable communication and coordination skills.
Ability to work independently and meet deadlines.

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:
Cell phone reimbursement

Work Location: In person

📌 Accountant Karol Bagh (India)
🏢 Pacific Fire Controls
📍 India