Job Description

Handle

daily accounting and bookkeeping

in

Tally ERP

Prepare and manage

Sales Orders, Purchase Orders, and Invoices

in Tally

Perform

GST accounting

, monthly returns, and reconciliation

Manage

Tax Compliance

including TDS, PT, and other statutory requirements

Maintain

Cash Flow Projections

and handle daily cash and bank transactions

Perform

Bank Reconciliation

and monitor fund movements

Assist in

finalization of accounts

and

internal audit preparations

Maintain and update

Client and Vendor Master Data

Conduct

Ledger Scrutiny

and

Account Reconciliations

Generate

financial reports

and MIS for management review

Support in

general office accounting tasks

and documentation compliance

Ensure adherence to

internal controls

and

accounting standards

Required Qualifications and Skills:

Bachelor's degree in Accounting, Commerce, or Finance

Minimum

5 years of relevant experience

in a

manufacturing company

(experience in the

printing and packaging

industry will be an added advantage)

Strong knowledge of

Indian Accounting Standards (Ind AS)

Expertise in Tally ERP

and proficiency in

MS Excel and MS Office

Sound knowledge of

GST

, taxation, and regulatory compliance

Strong skills in

cash flow management

and

cost controls

Ability to work independently and manage multiple tasks effectively

Language Requirements:

Proficiency in English and Kannada is a must

Ability to communicate effectively with clients, vendors, and internal teams

Desired Attributes:

Diligent, punctual, disciplined

, and trustworthy

Detail-oriented with strong analytical and organizational skills

Capable of working under pressure and meeting deadlines

Committed to confidentiality, accuracy, and continuous improvement

Team player with a proactive attitude and strong work ethic

Long term employment opportunity.

Male candidates are welcome to apply.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Work Location: In person