Key Responsibilities:
Maintain and update all accounting ledgers
Pass journal entries and record day-to-day accounting transactions
Prepare invoices and process bills
Verify and process sales orders
Confirm order details with clients through telephonic communication
Check product availability in inventory and ERP system
Verify customer ledger and payment status before order processing
Coordinate with Production/Planning if stock is unavailable
Follow up with Purchase department for raw material requirements
Assist in preparing Profit & Loss statements and financial reports
Support budgeting and financial planning of the organization
Reconcile accounts and maintain accurate financial records
Ensure timely order execution and provide customer updates
Requirement - B.Com / M.Com or relevant qualification
Basic knowledge of accounting principles and GST
Proficiency in MS Excel and accounting software (e.g., Tally/ERP)
Good attention to detail and numerical accuracy