Maintain day-to-day accounting records and financial transactions.
Prepare and maintain sales and purchase invoices.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and account reconciliations.
Maintain proper records of receipts, payments, expenses, and other financial transactions.
Prepare and verify GST, TDS, and other statutory records.
Assist in monthly, quarterly, and annual closing activities.
Prepare MIS reports and other financial statements as required.
Coordinate with vendors and clients regarding invoices and payment-related queries.
Monitor outstanding payments and receivables.
Required Skills & Qualifications:
Bachelor's degree in Commerce (B.Com) or equivalent qualification.
1–3 years of relevant experience in accounting.
Positive knowledge of Tally/ERP and MS Excel.
Basic to valuable understanding of GST, TDS, and accounting procedures.
Robust knowledge of bookkeeping and ledger management.
Preferred Skills
Experience in a manufacturing/engineering organization will be an advantage.
Knowledge of GST return preparation and reconciliation.
Familiarity with payroll-related accounting and statutory deductions.
Ability to manage multiple accounting activities within deadlines.