Experience: 2–5 Years
Industry: Manufacturing / Engineering / SPM Automation
Job Responsibilities
- Handle day-to-day accounting activities and maintain accurate financial records.
- Have hands-on experience in Tally Prime, including accounting entries, ledger maintenance and transaction posting.
- Handle employee salary processing and salary payments as per management approval.
- Maintain salary records, attendance inputs, deductions and payment details.
- Handle petty cash, cash vouchers and supporting documents.
- Process cash/bank payments as instructed or approved by management and maintain complete payment records.
- Maintain all payment, receipt, expense and transaction records properly.
- Prepare sales and purchase invoices, receipts, payments and journal entries.
- Handle GST, TDS, e-Invoice and e-Way Bill related activities.
- Maintain accounts payable, accounts receivable and outstanding payment follow-ups.
- Perform bank, ledger and vendor/customer reconciliation.
- Verify purchase bills, expenses,
material invoices and supporting documents.
- Coordinate with purchase, stores, sales, HR and production teams for accounting-related activities.
- Maintain proper records for audit and management verification.
- Prepare MIS and accounting reports using MS Excel.
Required Skills
- Hands-on experience in Tally Prime is mandatory.
- Experience in salary processing and employee salary payments.
- Good knowledge of MS Excel, GST, TDS, e-Invoice and e-Way Bill.
- Experience in petty cash and payment handling.
- Manufacturing/engineering industry accounting experience preferred.
- Solid documentation and record-maintenance skills.