- Record sales, purchase, payment, and receipt entries in Tally Prime.
- Maintain accurate accounting records and ledgers.
- Verify supplier bills and manage vendor payments.
- Track customer outstanding payments and coordinate for follow-ups.
- Record bank and cash transactions and perform bank reconciliation.
- Maintain GST and TDS records and assist with return filing.
- Prepare sales, purchase, outstanding, and cash flow reports.
- Assist in preparing Profit & Loss statements and Balance Sheets.
- Reconcile inventory records with warehouse data.
- Maintain invoices, vouchers, and documents required for audits.
- Complete monthly account closing and verify ledger balances.
- Coordinate with Sales, Purchase, Production, Warehouse, and HR teams.
Education
- B.Com / M.Com.
- CA Inter or MBA Finance preferred.
Experience
- 2–3 years of experience in Accounts & Finance.
- Manufacturing industry experience preferred.