Job Description

Experience:

2 years in end-to-end accounting

Software:

Strong hands-on experience in

Tally Prime

&

Advanced Excel

Stock Handling:

Stock entries, stock verification & coordination with production

Sales Operations:

Sales order tracking, challan generation & follow-ups

Invoicing:

Sales invoices, credit/debit notes,

E-invoicing

GST Compliance:

GSTR-1, GSTR-3B, GSTR-2B reconciliation

Reconciliations:

Bank, sales, purchase & outstanding reconciliation

Vendor Management:

Follow-up for purchase invoices & debit notes

Documentation:

Client documents, rate sheets & MTC handling

Banking:

Bank & credit card reconciliation, cheque deposits

Statutory:

PF, ESIC, PT filings & audit support

Reporting:

Daily sales updates & pending order tracking

Accuracy:

High attention to detail & compliance-driven mindset

Industry Preference:

Manufacturing / Trading background preferred

Work Style:

Ability to handle pressure, deadlines & multi-tasking

Joining:

Immediate / short notice period preferred
Job Type: Full-time

Benefits:

Provident Fund
Work Location: In person