Responsibilities:
- Handle day-to-day accounting operations.
- Manage GST, TDS, and statutory compliances.
- Prepare vouchers, bank reconciliations, and financial reports.
- Maintain Accounts Payable, Accounts Receivable, and General Ledger.
- Handle BOM (Bill of Materials), inventory accounting, and stock reconciliation.
- Coordinate with auditors, vendors, and banks.
- Ensure timely month-end and year-end closing.
Requirements:
- Minimum 3 years of experience in Accounts.
- Strong knowledge of GST, TDS, BOM, and all accounting functions.
- Proficiency in Tally Prime/ERP and MS Excel.
- B.Com/M.Com or equivalent qualification.
- Positive analytical and communication skills.