- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain sales and purchase invoices.
- Handle accounts payable and accounts receivable.
- Perform bank, ledger, and account reconciliations.
- Maintain proper records of receipts, payments, expenses, and other financial transactions.
- Prepare and verify GST, TDS, and other statutory records.
- Assist in monthly, quarterly, and annual closing activities.
- Prepare MIS reports and other financial statements as required.
- Coordinate with vendors and clients regarding invoices and payment-related queries.
- Monitor outstanding payments and receivables.
- Ensure accurate and timely data entry in accounting software.
- Maintain proper documentation of financial records for audit purposes.
- Assist in internal and statutory audits.
- Ensure compliance with company accounting policies and applicable statutory requirements.
Required Skills & Qualifications
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- 1–3 years of relevant experience in accounting.
- Good knowledge of Tally/ERP and MS Excel.
- Basic to positive understanding of GST, TDS, and accounting procedures.
- Strong knowledge of bookkeeping and ledger management.
- Attention to detail and accuracy.
- Good communication and coordination skills.
Preferred Skills
- Experience in a manufacturing/engineering organization will be an advantage.
- Knowledge of GST return preparation and reconciliation.
- Familiarity with payroll-related accounting and statutory deductions.
- Ability to manage multiple accounting activities within deadlines.
Salary
₹20,000 – ₹30,000 per month, depending on experience and skills.
Interested Candidates: Share you CV on - +91-XXXXXXXXXX