Qualification: B.Com / M.Com / MBA Finance or equivalent
Key Responsibilities
- Handle day-to-day accounting transactions.
- Maintain Accounts Payable & Receivable.
- Prepare sales, purchase and bank reconciliation statements.
- Process invoices, payments and expense entries.
- Support GST, TDS and statutory compliance.
- Prepare MIS and financial reports.
- Coordinate with auditors.
- Support month-end and year-end closing.
Required Skills
- Tally / ERP knowledge.
- Advanced MS Excel.
- Basic knowledge of GST & TDS.
- Good communication and coordination skills.
- Strong attention to detail and accuracy.
- Manufacturing-industry experience is an advantage.
Benefits: PF & ESI | Career Growth | Skilled Work Environment