accurately and timely.
Maintain ledgers, journals, and subsidiary books as per accounting principles.
Post entries for sales, purchases, expenses, and other business transactions.
Ensure proper documentation and filing of vouchers, invoices, receipts, and supporting records.
Assist in preparation of Trial Balance, Profit & Loss Account, and Balance Sheet.
Accounts Payable & Receivable
Process vendor invoices, match with Purchase Orders, and prepare payment vouchers.
Maintain accounts payable ledgers and schedule timely payments.
Record and reconcile customer invoices, collections, and outstanding balances.
Follow up with vendors/customers for pending invoices or payments.
Banking & Reconciliation
Prepare bank deposit slips, handle payments, and monitor cash flow.
Perform
bank reconciliations
and reconcile accounts with supporting documents.
Track petty cash expenses and maintain registers.
Compliance & Reporting
Assist in GST, TDS, and other statutory returns preparation and filing.
Support external/internal audits by providing necessary records and reconciliations.
Generate periodic financial and management reports as required.
Key Skills & Competencies
Proficiency in
Tally ERP
and MS Office (Excel, Word).
Strong knowledge of
accounting principles
(Double-entry, Ledgers, Journals, Trial Balance).
Familiarity with GST, TDS, and statutory compliances.
Good analytical and numerical ability.
High level of accuracy, attention to detail, and time management.
Strong communication and interpersonal skills.
Qualifications & Experience
Bachelor's Degree in Commerce / Accounting / Finance (B.Com, M.Com, or equivalent).
2-4 years of relevant experience in accounts, preferably in a
manufacturing / plastics industry
.
Hands-on experience in Tally ERP (knowledge of Tally Prime will be an added advantage).
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
Expected Start Date: 01/09/2025
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