Key Responsibilities:
Maintain day-to-day accounting records and transactions.
Handle purchase and sales entries in Tally PRIME
Maintain customer and supplier ledgers.
Prepare bank, purchase, sales and journal entries.
Perform bank and ledger reconciliation.
Monitor accounts receivable and payable.
Follow up on customer outstanding payments.
Assist in GST, TDS and other statutory compliance work.
Prepare MIS reports and financial statements.
Maintain proper accounting records and supporting documents.
Coordinate with auditors, banks, suppliers and customers when required.
Requirements:
B.Com / M.Com or equivalent qualification.
2–3 years of accounting experience.
Solid knowledge of Tally PRIME, MS Excel, GST and TDS.
Experience in a trading company preferred.
Knowledge of steel/iron industry accounting will be an advantage.
Positive analytical and reconciliation skills.