Key Responsibilities :
Prepare purchase vouchers and process supplier invoices.
Pass journal entries and maintain accurate accounts.
Calculate TDS and record invoices
manage petty cash transactions
Reconciles vendor accounts and resolve discrepancies.
Issue and record debit/credit notes in tally.etc
Requirements / Qualifications :
Bachelor degree in accounting/Finance
1 to 3 years of experience (Preferred Manufacturing industry)
Knowledge of tally and GST
Valuable understanding of TDS and accounting principals
Robust attention to details and M/S Excel skills.