- Handle day-to-day accounting activities and maintain accurate financial records.
- Prepare sales and purchase invoices, receipts, payments and journal entries.
- Handle GST, TDS, e-Invoice and e-Way Bill activities.
- Maintain accounts payable, accounts receivable and outstanding follow-ups.
- Perform bank, ledger and vendor/customer reconciliation.
- Verify purchase bills, expenses, material invoices and supporting documents.
- Coordinate with purchase, stores, sales and production teams.
- Assist with monthly closing, GST/TDS compliance and audit requirements.
- Prepare MIS reports using MS Excel.
- Work with Tally Prime / ERP accounting systems.
Required Skills
- Positive knowledge of Tally Prime and MS Excel.
- Knowledge of GST, TDS, e-Invoice and e-Way Bill.
- Manufacturing industry accounting experience preferred.
- Good communication, coordination and follow-up skills.
Qualification B.Com / M.Com / MBA Finance or equivalent.