To support the Accounts & Finance team in day-to-day accounting operations, data entry, reconciliations, and statutory documentation, while gaining hands-on exposure to accounting practices in a manufacturing environment.
Key Roles & Responsibilities
Assist in daily accounting entries.
Support sales, purchase, and expense voucher entry
Help with bank, cash, and ledger reconciliations
Assist in dealer/distributor outstanding tracking
Support preparation of MIS reports and basic financial summaries
Maintain proper documentation and filing of invoices and vouchers
Assist in GST-related data preparation (sales, purchase registers)
Coordinate with internal departments for bill verification and approvals
Support audit requirements by providing records and explanations