Job Description

Key Responsibilities:

1. Accounting & Financial Entries

Handle daily accounting operations including sales, purchase, expenses, and journal entries. Maintain accurate records in Tally/ERP or relevant accounting software. Assist in month-end closing activities such as reconciliations and summaries.

2. MIS Reporting

Prepare daily, weekly, and monthly MIS reports (Sales, Expenses, Outstanding, Stock, etc.). Analyse data to identify variances, trends, and support management in decision-making. Update management dashboards and performance trackers.

3. Reconciliation Tasks

Perform bank reconciliation and vendor/customer reconciliation. Track outstanding payments and coordinate with internal teams for closure.

4. Documentation & Compliance

Maintain proper documentation of invoices, credit notes, and financial records. Assist in GST, TDS entries and support statutory compliance work as required.

5. Coordination & Support

Coordinate with sales, warehouse, and finance teams for data collection. Support internal audits and provide required data to auditors.

Skills Required:

Strong knowledge of

basic accounting principles

. Good hands-on experience with

MS Excel

(VLOOKUP, Pivot Table, Basic Formulas). Experience with

Tally ERP / SAP / any accounting software

. Good communication and documentation skills. Ability to analyse numbers and prepare accurate reports.
Job Type: Full-time

Pay: Up to ?35,000.00 per month

Experience:

MIS Accounts: 3 years (Preferred)
Work Location: In person