Role & responsibilities

- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain sales, purchase, receipt, and payment entries.
- Handle accounts payable and accounts receivable.
- Prepare invoices, vouchers, and other accounting documents.
- Perform bank, vendor, and customer ledger reconciliation.
- Maintain proper documentation and filing of financial records.
- Assist in GST, TDS, and other statutory compliance-related work.
- Prepare monthly reports and support management with accounting information.
- Coordinate with vendors, customers, and internal teams regarding payment and account-related queries.
- Monitor outstanding payments and follow up with customers/vendors when required.
- Assist the senior accounts team during audits and month-end/year-end closing.
- Ensure accuracy and timely completion of all accounting activities.





Responsibilities:* Maintain financial records using Tally ERP* Manage GST, TDS, Salary* Great at excel using formula like vlookup and google sheets. If you are not comfortable with formula in excel/google sheets, DO NOT APPLY

- Prepare MIS.

Preferred candidate profile

- Graduate in B.Com / M.Com / Finance or a related field.
- 3-4 years of experience in accounting or finance.
- Good knowledge of Tally / accounting software and MS Excel.
- Basic understanding of GST, TDS, invoicing, and reconciliation.
- Good communication and coordination skills.
- Solid attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Should be responsible, organized, and willing to learn.
- Experience in the garment/apparel or retail industry will be an added advantage.

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