We are looking for a motivated and detail-oriented B.Com graduate to join our Finance & Accounts team in an EMS/PCB manufacturing environment. The candidate will support day-to-day accounting activities, invoice processing, documentation, reconciliations, statutory compliance support, and finance-related coordination with Purchase, Stores, Production and Administration teams.
Key Responsibilities
- Assist in day-to-day accounting and finance activities.
- Verify and process purchase invoices, sales invoices, expense bills and supporting documents.
- Assist in maintaining purchase, sales, receipt and payment records.
- Perform vendor and customer ledger reconciliation.
- Assist in bank reconciliation and monitoring of banking transactions.
- Support preparation and maintenance of accounting records in Tally/ERP/accounting software.
- Assist in GST-related data preparation, invoice verification and reconciliation.
- Coordinate with the Purchase and Stores departments for invoice and GRN-related documentation.
- Maintain proper records of expenses, bills, vouchers and other financial documents.
- Assist in tracking vendor payments, outstanding balances and receivables.
- Support monthly closing activities and preparation of basic financial reports.
- Assist in maintaining records related to inventory, material purchases and production-related expenses.
- Coordinate with internal departments for finance and documentation requirements.
- Ensure timely filing and proper maintenance of finance and accounting documents.
- Perform other finance and accounts activities assigned by the reporting manager.
Required Skills
- Good understanding of basic accounting principles.
- Knowledge of debit/credit, journal entries, ledger and reconciliation.
- Basic knowledge of GST and TDS will be an advantage.
- Working knowledge of MS Excel.
- Knowledge of Tally / ERP accounting software will be preferred.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Willingness to learn and work in a manufacturing/EMS setting.
Eligibility
- B.Com graduate with 0–1 year of experience.
- Freshers are encouraged to apply.
- Candidates should be based in Bengaluru/Bangalore.
- Candidates should be willing to work from the company's Bengaluru location.
- Candidates with internship/training experience in Accounts & Finance will have an added advantage.
Preferred Candidate Profile
- Positive attitude and willingness to learn.
- Good discipline and documentation skills.
- Ability to work with multiple departments.
- Comfortable working in a manufacturing environment.
- Should be reliable, organized and detail-oriented.