Job Description

Job Purpose

To manage and maintain accurate financial records, ensure compliance with accounting standards, and support the company's financial operations through timely reporting and analysis.

2. Key Responsibilities

Maintain day-to-day accounting entries (Sales, Purchase, Payment, Receipt, Journal entries) Record all financial transactions in Tally/ERP accurately Prepare Bank Reconciliation Statements (BRS) Generate customer invoices and verify vendor bills Handle and maintain petty cash Assist in GST working (GSTR-1, GSTR-3B) and TDS calculations Prepare debit/credit notes when required Perform monthly closing, ledger reconciliation, and maintain accurate books Assist in preparing MIS reports, Profit & Loss, and Balance Sheet workings Provide documents and support during internal and external audits Coordinate with Purchase, HR, Store, Production, Vendors, and Customers

3. Qualifications

Bachelor's or Master's degree in Commerce (B.Com/M.Com) or MBA (Finance) 2-5 years of experience in accounting Good knowledge of Tally ERP, GST, TDS, and basic accounting principles Strong MS Excel skills (VLOOKUP, Pivot Table, Basic formulas)

4. Skills & Competencies

High attention to detail and accuracy Strong analytical and problem-solving skills Good communication and coordination abilities Time management and ability to handle multiple tasks Ability to work independently and responsibly
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Cell phone reimbursement Paid time off Provident Fund
Work Location: In person