- Record daily sales, purchases, receipts and payments in Tally.
- Prepare invoices, e-invoices and e-way bills.
- Reconcile bank statements and customer/vendor accounts.
- Track outstanding payments and coordinate with the sales team.
- Maintain and reconcile stock records with the dispatch team.
- Prepare GST and TDS data and coordinate with our CA.
- Prepare regular accounting and outstanding payment reports.
Preferred candidate profile
- B.Com or equivalent qualification.
- Minimum 3 years of accounting experience.
- Good working knowledge of Tally, Excel, GST and TDS.
- Experience in a steel distribution or trading company preferred.
- Accurate, organised and able to handle daily accounting independently.
- Available to work full-time from our Ghaziabad office.
Perks and benefits
- Salary based on experience and skills.
- Prospect to grow with an established steel distribution business.