Key Responsibilities
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 workplace.
Working knowledge of Tally/ERP and MS Excel.
Basic knowledge of GST & TDS.
Positive numerical accuracy, attention to detail and coordination skills.