Maintain day-to-day accounting entries (Sales, Purchase, Expenses, Receipts & Payments).
Handle accounts payable and receivable.
Prepare bank reconciliations, vendor reconciliation, and customer reconciliation.
Manage GST, TDS, and other statutory compliance.
Prepare monthly, quarterly, and yearly financial reports.
Assist in finalization of accounts and coordinate with auditors.
Maintain proper records of invoices, vouchers, and supporting documents.
Support budgeting, forecasting, and financial planning activities.
Ensure accuracy, timeliness, and compliance with company policies.
Strong knowledge of accounting principles (Tally/ERP/Excel).
Good understanding of GST, TDS, and other statutory compliances.
Analytical skills with attention to detail.
Strong organizational and time-management skills.
Proficiency in MS Office (Excel, Word).
Good communication and coordination skills.
B.Com / M.Com / MBA (Finance) or equivalent.
1–5 years of experience in accounting (Fresher with strong knowledge may also apply).
Experience in manufacturing
Knowledge of Tally ERP 9 / SAP / Zoho Books / QuickBooks.