- Day-to-Day Accounting: Manage daily accounting entries including sales, purchases, receipts, payments, and contra entries using Tally Prime / ERP.
- Garments Industry Accounting: Handle job-work challans, processing bills (dyeing, printing, washing, stitching), and reconciling bills against purchase orders.
- Accounts Receivable & Payable (AR/AP): Manage ledgers for local fabric suppliers, accessory vendors, and domestic buyers; follow up regularly on timely payments.
- Bank & Cash Reconciliation: Perform regular bank and cash reconciliations, manage petty cash, and monitor daily cash flows.
- GST & Tax Compliance: Handle GST invoicing, generate E-way bills, track Input Tax Credit (ITC), and assist with GST return filings.
- Vendor & Client Coordination: Coordinate effectively with local and outstation Hindi-speaking vendors, transport agents,
and processing units to resolve billing disputes.
- Reporting & Audits: Prepare monthly financial statements (Trial Balance, P&L;, debtors/creditors aging reports) and assist auditors during finalization.
Candidate Requirements & Skills
- Education: Bachelor’s degree in Commerce (B.Com) or Finance.
- Experience: 3 to 4 years of hands-on accounting experience strictly in the domestic garments field.
- Language Skills: Hindi an Advanced.
- Technical Skills: Robust command over Tally Prime / ERP and advanced MS Excel.
- Local Presence: Candidates residing in or around Vijayapuram, Nallur or nearby areas preferred.