Job Description

Key Responsibilities:

Manage

Accounts Payable (AP)

and

Accounts Receivable (AR)

functions, ensuring timely and accurate processing of invoices and collections. Perform

bank reconciliations

on a regular basis to ensure accurate cash flow tracking. Conduct

voucher entries

and maintain general ledger accuracy. Handle

vendor reconciliation

and resolve discrepancies in a timely manner. File

GST returns

and perform

GST reconciliations

in compliance with statutory regulations. Maintain records of all financial transactions and perform regular

internal audits

to ensure adherence to accounting standards and policies. Ensure accurate and timely processing of financial transactions using

Tally Prime / Tally ERP

software. Prepare and present

monthly MIS reports

to track business performance and support management in decision-making.

Required Skills & Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. Proficiency in

Tally Prime / ERP

and MS Office (Excel, Word). Strong knowledge of

GST filing, reconciliation

, and accounting principles. Excellent attention to detail, organizational, and time-management skills. Ability to manage multiple priorities and meet deadlines. Good communication skills and a proactive attitude.

Contact:

Mr. Thavaselvan (Head HR)

-

93854 13155 / Email: hr@bgnaidusweets.com

Job Type: Full-time

Pay: From ?18,000.00 per month

Benefits:

Food provided Provident Fund
Work Location: In person