Key Responsibilities
Enter day-to-day accounting transactions (sales, purchases, payments, receipts, journals) into ERP/Tally.
Assist in preparation of vouchers, invoices, and supporting documentation.
Update and maintain records for CAPEX expenditure, vendor payments, and fixed assets.
Support plant teams (Bavla & Vapi) and HO by consolidating data and preparing reconciliations.
Generate basic MIS reports, ledgers, and statements as instructed by senior finance staff.
Maintain proper filing (physical and digital) of finance and audit records.
Assist during audits by providing necessary data and schedules.
Perform other clerical and accounting support tasks as required by the Finance team.
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