Maintain daily accounting records and financial entries.
Prepare sales and purchase invoices.
Handle bank entries, payment follow-ups, and vendor payments.
Maintain accounts payable and receivable records.
Perform bank reconciliation and assist in monthly reports.
Qualification: B.Com or M.Com.
Experience: 1-3 years in accounting preferred.
Required Skills:
Basic knowledge of accounting and GST.
Knowledge of Tally and MS Excel.
Good accuracy, attention to detail, and organizational skills.
Skills:
- Accuracy of accounting entries
- Timely invoicing and billing
- Customer outstanding and collection efficiency
- Vendor payment and reconciliation accuracy
- Bank reconciliation
- GST/TDS compliance
- Timely submission of MIS reports
- Audit readiness and documentation
- Reduction of accounting errors
Qualification
- B.Com / M.Com / CA Inter / equivalent qualification.
- 1-5 years of relevant accounting experience.
- Experience in an SME, trading, manufacturing, engineering, automotive, or equipment company will be an advantage.
Skills Required
- Solid knowledge of Tally / Tally Prime.
- Good working knowledge of GST and TDS.
- Proficiency in MS Excel.
- Understanding of receivables, payables, reconciliations, and basic financial reporting.
- Strong attention to detail.
- Good numerical and analytical skills.
- Ability to maintain confidentiality of financial information.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
Preferences:
Experience in companies dealing with industrial equipment, forklifts, material handling equipment, spare parts, service, AMC/CMC, or B2B sales will be preferred.