Key Responsibilities
Manage day-to-day accounting operations and maintain accurate books of accounts.
Handle Accounts Payable, Accounts Receivable, Bank Reconciliation and Ledger Reconciliation.
Prepare monthly MIS reports, P&L; statements, balance sheet schedules and financial reports.
Manage GST, TDS and other statutory accounting compliances.
Ensure timely posting of purchase, sales, receipts, payments and journal entries.
Monitor vendor and customer accounts and resolve reconciliation issues.
Handle Tally/ERP-based accounting and reporting.
Support monthly, quarterly and annual closing activities and audits.
Coordinate with internal teams, vendors, customers, auditors and other stakeholders.
Maintain proper documentation and ensure compliance with company accounting policies.
Assist management with financial analysis, reporting and other accounting requirements.
Required Skills
Robust knowledge of Accounting Principles and Financial Reporting.
Positive working knowledge of GST, TDS and statutory compliance.
Proficiency in Tally / ERP and MS Excel.
Good knowledge of VLOOKUP/XLOOKUP, Pivot Tables and MIS reporting.
Strong reconciliation and analytical skills.
Valuable communication and coordination skills.
Ability to work independently and meet deadlines.
Preferred: Candidates with experience in manufacturing/FMCG companies and knowledge of inventory accounting will be preferred. Skills: tds,accounts payable,manufacturing,gst,tally erp