Job Description

Key Responsibilities:

Accounting & Bookkeeping

Maintain day-to-day accounting entries in Tally ERP or relevant software. Handle accounts payable and receivable, journal entries, and general ledger reconciliations. Verify invoices, purchase bills, and expense vouchers with proper documentation. Monitor outstanding payments and ensure timely follow-up with clients or vendors.

Taxation & Compliance

Prepare and file

GST returns (GSTR-1, GSTR-3B, etc.)

on time. Handle

TDS deductions, challans, and return filing.

Support in

income tax assessments, audits, and reconciliations.

Banking & Reconciliation

Manage bank transactions, deposits, payments, and fund transfers. Perform

bank reconciliation

and monitor cash flow regularly. Coordinate with banks for online transactions and vendor payments.

Audit & Reporting

Prepare

monthly and yearly financial statements

(P&L, Balance Sheet). Coordinate with internal and statutory auditors. Support management in preparing budgets and cost analysis.

Inventory & MIS

Verify and reconcile

inventory data

with production and purchase departments. Prepare

MIS reports

for management review. Track expenses, budgets, and project-wise profitability.

Required Skills & Qualifications:

Bachelor's Degree in Commerce (B.Com) or higher (M.Com / CA Inter preferred). Minimum

8-10 years of accounting experience

(preferably in manufacturing). Proficient in

Tally ERP, MS Excel, and GST/TDS filing.

Strong analytical, communication, and time management skills. Knowledge of

audit and compliance

procedures.
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person