- Maintain day-to-day accounting entries in Tally software.
- Process purchase invoices, sales invoices, debit/credit notes and expense bills.
- Verify purchase invoices against purchase orders, GRNs and supporting documents.
- Handle customer and vendor ledger reconciliation.
- Monitor accounts receivable and payable.
- Prepare payment and receipt entries and support bank reconciliation.
- Assist with GST, TDS and other statutory compliance activities.
- Maintain proper documentation for audits and statutory requirements.
- Coordinate with Purchase, Stores, Production, Sales and Dispatch departments for accounting-related matters.
- Track job-work, subcontracting and material-related accounting transactions.
- Verify inventory-related documents and assist in stock reconciliation.
- Prepare MIS reports such as outstanding receivables/payables, sales,
purchases and expenses.
- Support monthly closing and preparation of management reports.
- Coordinate with auditors and provide required financial records.
- Ensure compliance with company accounting policies and internal controls.
Required Qualifications
- B. Com / M. Com / CA Inter or equivalent.
- 1–5 years of relevant experience in manufacturing accounts.
- Experience in engineering, valve, machine shop or industrial manufacturing is preferred.
- Working knowledge of GST, TDS and basic statutory compliance.
- Proficiency in MS Excel and accounting Tally.