Key Responsibilities
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.