Role & responsibilities
Handle day-to-day accounting activities, including purchase, sales, expenses, payments, and receipts.
Maintain books of accounts and ensure accurate accounting entries.
Prepare and verify invoices, vouchers, bills, and supporting documents.
Handle bank reconciliation and vendor/customer account reconciliation.
Assist in GST, TDS, and other statutory compliance activities.
Maintain accounts payable and receivable records.
Support preparation of monthly financial reports and MIS.
Coordinate with internal departments, vendors, auditors, and banks.
Maintain proper accounting records and documentation.
Preferred candidate profile
Bachelor's degree in Commerce (B.Com) or equivalent.
25 years of experience in accounting, preferably in the manufacturing industry.
Valuable knowledge of Tally/ERP and MS Excel.
Knowledge of GST, TDS, bank reconciliation, and basic taxation.
Valuable analytical, communication, and coordination skills.