- Handle day-to-day accounting and ledger preparation in Tally.
- Post sales invoices, purchase invoices, and vendor bills.
- Prepare monthly and quarterly P&L;, Balance Sheet, and MIS reports.
- Prepare PO, DC, GRN, invoices, and e-way bills with proper documentation.
- Manage vendor/customer outstanding, payment follow-up, and reconciliation.
- Review stock and coordinate with Stores for stock reconciliation.
- Support material planning as per production requirements and safety stock.
- Coordinate with Production, PPC, Stores, Vendors, and Customers.
- Monitor daily/weekly dispatch and commercial activities.
- Ensure timely GST, TDS, and other statutory compliance.
- Maintain proper accounting records, documents, and filing.
- Implement 5S system in the aligned department.
Required Skills:
- Strong knowledge of Tally, GST, TDS, and basic accounting.
- Valuable knowledge of Excel and MIS reporting.
- Good reconciliation and analytical skills.
- Strong vendor/customer coordination and follow-up.
- Good communication and problem-solving skills.