Handle end-to-end accounting operations independently in Tally ERP.
Responsible for finalization of accounts, ensuring accuracy and timely closure.
Manage Accounts Payable & Receivable, including vendor reconciliations.
Monitor and manage petty cash and day-to-day accounting transactions.
Prepare and validate GST, TDS return workings, and assist in timely filing.
Reconcile vendor/customer invoices and identify discrepancies.
Maintain digital and physical financial records systematically.
Prepare and share stock & debtors report with the bank as per requirement.
Generate and issue invoices to clients and partners, as required.
Conduct inventory accounting & valuation (raw material, WIP, finished goods) in line with garment manufacturing processes.
Perform cost analysis, costing of styles, and variance reporting for better control on margins.
Prepare and analyse MIS reports covering production, consumption, wastages, and profitability for management decision-making.
Execute month-end and year-end closing activities in coordination with auditors.
Organize and present financial data in a usable format for management review.
Track and report the progress of financial goals and accounting KPIs.
Ensure statutory compliance with applicable accounting and tax laws.
Key Skills Required:
Strong command over
Tally ERP
Good understanding of
accounting principles, GST, and TDS regulations
Proficiency in
Excel
and reporting formats
High attention to detail and ability to handle data confidentiality
Excellent analytical, organizational, and communication skills
Ability to manage workload independently and meet deadlines
Job Type: Permanent
Pay: ?50,000.00 - ?55,000.00 per month
Benefits:
Paid time off
Provident Fund
Work Location: In person
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