Qualification: B.Com / M.Com or equivalent.
Experience: 13 years of experience in accounting preferred.
Positive knowledge of Tally, MS Excel and GST.
Experience in bank reconciliation and ledger reconciliation.
Basic knowledge of TDS and taxation.
Valuable communication and organizational skills.
Attention to detail and ability to work independently.
Female candidate preferred (if applicable to your job requirement). Role & responsibilities
Handle day-to-day accounting entries in Tally/ERP.
Maintain sales, purchase, expense, payment and receipt records.
Perform bank reconciliation and customer/vendor ledger reconciliation.
Prepare and reconcile GST records, including purchase register and GSTR-2B.
Assist with GST returns, TDS and other statutory compliance.
Maintain accurate accounts receivable and payable records.
Prepare invoices, credit/debit notes and other accounting documents.
Assist in preparing monthly financial reports and MIS.
Maintain proper accounting records and supporting documents.
Coordinate with internal teams, customers, vendors and auditors when required.

Preferred candidate profile

📌 Accountant Bhilai
🏢 Ashoka Bearing Enterprises
📍 Bhilai