Job Description

Roles & Responsibility :-

Maintaining Company accounts on ERP /Tally prime.

Verification and day-to-day Postings of Cash

Expenses at factory.

Verification and posting of Material inwards and

purchases as applicable supporting (

TDS, GST

, PO,

E-way Bills etc.)

Verification and Accounting / Settlement of Service

bills of vendors

as per policies (Like PO Terms, TDS)

Identifying the process gaps and taking initiative for

improvements.

Vendor Reconciliation.

Liasoning with Govt officials.

Verification and post of Material Transfer Entries as

per BOM.

Good knowledge of export / import accounting

Good to have exposure to factory accounting.

(Manage accounting of Material inward / outward)

Preferred Skills Required:-

Should have exposure of

Payable Settlement

Process (Bill clearance of Vendors for services /

Materials)

Should have exposure of accounting and bills

settlement of Material and services.

Should have exposure of Cash handling, petty

expenses etc.

Should have knowledge of basic accounting

procedures

Should have knowledge of GST / TDS

Should have Exposure of Excel and Tally Prime

Should have exposure of Govt liasoning.

Should have exposure of Excel (V-lookup, Pivot,

Basic excel) and Email Writing

Good communication Skills (Writing / Verbal both)

especially of English.

Optional Requirements

Good knowledge of export / import accounting

Good to have exposure to factory accounting.

Job Types: Full-time, Permanent

Pay: ₹300,000.00 - ₹400,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person