Key Responsibilities:
Manage day-to-day accounting transactions using the company’s ERP system.
Handle purchase, sales, payment, receipt, and journal entries through ERP.
Maintain accounts payable and receivable.
Prepare invoices, vouchers, ledgers, and bank reconciliation.
Maintain vendor and customer account records.
Assist with GST, TDS, and other statutory compliance.
Coordinate with Purchase, Stores, Production, and other departments for ERP-related accounting activities.
Generate financial and MIS reports from the ERP system.
Assist in monthly closing, expense tracking, and audit requirements.
Ensure accurate and timely data entry and proper documentation in ERP.
Required Skills:
2–5 years of accounting experience, preferably in a manufacturing/pharmaceutical company.
Valuable knowledge of ERP accounting systems.
Positive knowledge of GST, TDS, MS Excel, and basic taxation.
Robust attention to detail and accuracy.
Positive communication and coordination skills.