- Handle day-to-day accounting entries in Tally/ERP.
- Process and verify purchase, sales, expense and payment invoices.
- Maintain vendor/customer ledgers and conduct regular reconciliations.
- Handle cash, bank entries and bank reconciliation.
- Coordinate with Purchase, Stores, Production and Dispatch for documentation and accounting.
- Maintain inventory and stock-related records and assist in physical stock reconciliation.
- Assist with GST, TDS, e-way bills and other statutory compliance.
- Support monthly closing, MIS and audit requirements.
- Maintain accurate physical and digital accounting records.
Requirements
- B.Com / M.Com or equivalent.
- 1–3 years’ experience, preferably in a manufacturing setting.
- Working knowledge of Tally/ERP and MS Excel.
- Basic knowledge of GST & TDS.
- Good numerical accuracy, attention to detail and coordination skills.