- Handle day-to-day accounting activities of the plant.
- Maintain accounting records, vouchers, ledgers, purchase and sales entries.
- Work independently on Tally / Tally Prime and other accounting software.
- Prepare and maintain daily MIS reports related to plant operations, purchases, sales, expenses, stock and collections.
- Maintain inventory and stock records and coordinate with Stores/Warehouse.
- Reconcile physical stock with system records and identify discrepancies.
- Handle bank reconciliation, vendor/customer ledger reconciliation and follow-up for outstanding balances.
- Verify purchase invoices, sales invoices, expense bills and supporting documents.
- Maintain proper documentation and records for audit and statutory requirements.
- Coordinate with Head Office, Plant, Stores, Purchase, Sales and other departments for accounting-related matters.
- Assist in GST, TDS, PF/ESIC and other statutory compliance-related work.
- Prepare monthly reports and other financial statements as required by management.
- Ensure timely and accurate posting of all financial transactions.
- Perform any other accounts-related responsibilities assigned by management.