Role & responsibilities
Prepare and verify internal requisition requests.
Process quotations, purchase orders, invoices, receipts, and payments.
Record and maintain day-to-day accounting transactions, including petty cash, bank transactions, and expense entries.
Maintain TDS registers and pass journal entries in Tally Prime.
Handle petty cash and perform regular bank account reconciliations.
Manage Accounts Payable cycle, including Requisition Notes, Purchase Orders, and Supplier Invoices.
Manage Accounts Receivable by generating customer invoices and creating E-way Bills.
Generate and maintain MIS reports from Tally Prime.
Record expense entries, allocate costs to appropriate cost center, and prepare related reports.
Pass manufacturing-related journal entries in Tally Prime.
Maintain proper filing of accounting and office documents.
Coordinate bank visits for deposits,



cheque processing, and other banking activities.
Assist with month-end and year-end closing activities.
Ensure compliance with company policies and statutory accounting requirements.

Preferred candidate profile
Bachelor's degree in Commerce (B.Com) or a related field.
1 - 3 years of experience in accounting or finance (Freshers with solid accounting knowledge may also apply).
Working knowledge of Tally Prime.
Positive understanding of Accounts Payable, Accounts Receivable, GST, TDS, and bank reconciliation.
Proficiency in Microsoft Excel and MS Office.
Solid analytical, organizational, and communication skills.
Ability to work accurately and meet deadlines.

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