- Handle day-to-day accounting activities and maintain accurate records.
- Manage Purchase, Sales, Receipt, Payment & Journal entries.
- Prepare and verify invoices, vouchers, ledgers and supporting documents.
- Handle GST, TDS, Bank Reconciliation & Ledger Reconciliation.
- Manage vendor/customer accounts and resolve account-related queries.
- Assist in monthly closing and preparation of MIS reports.
- Coordinate with auditors, vendors, customers and internal departments.
- Ensure proper documentation and compliance with accounting procedures.
Requirements:
- B.Com / M.Com or equivalent qualification.
- Minimum 3 years of relevant experience in Accounts.
- Good knowledge of Tally/ERP and MS Excel.
- Strong knowledge of GST & TDS.
- Positive communication, analytical and numerical skills.
- Experience in a manufacturing company will be preferred.