to manage vendor bills, day-to-day accounting, and assist in preparing Profit & Loss statements. The ideal candidate should be comfortable working in a fast-paced manufacturing setup and possess hands-on experience in accounting software and GST compliance.
Key Responsibilities:
Vendor Bill Management
Record and verify purchase bills, GRNs, and service invoices
Maintain accurate records of credit notes, debit notes, and TDS applicability
Daily Accounting
Journal entries, bank reconciliations, payment follow-ups
Manage petty cash and expense reimbursements
P&L Assistance
Support in preparing monthly Profit & Loss statements
Assist in tracking expenses vs. budget, and cost center-wise allocation
GST & TDS Compliance
Prepare GST input sheets, reconcile GSTR 2B
Maintain TDS records and timely submission of challans
What We're Looking For:
B.Com/M.Com with 2-4 years of accounting experience
Proficiency in Tally, Excel, and basic reporting tools
Prior experience in manufacturing/industrial company preferred
Strong attention to detail and organizational skills
Ability to work independently and meet deadlines
Job Types: Full-time, Permanent
Pay: From 25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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