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.
Robust 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.