Key Responsibilities
· Manage day-to-day accounting entries in Tally/ERP.
· Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.
· Generate GST invoices and E-way bills.
· Handle GST, TDS, PF, ESIC, and other statutory compliances.
· Perform bank reconciliation and maintain cash and bank records.
· Manage accounts payable and accounts receivable.
· Process vendor payments and customer collections.
· Assist in monthly payroll processing and salary reconciliation.
· Prepare monthly MIS reports and financial statements.
· Maintain proper accounting records, invoices, and supporting documents.
· Coordinate with auditors, banks, and tax consultants during audits and compliance activities.
· Support management with financial reports and business analysis whenever required.
Required Skills
· Good knowledge of Tally Prime and MS Excel.
· Understanding of GST, TDS, and accounting principles.
· Strong analytical and numerical skills.
· Good communication and organizational skills.
· Ability to work independently and meet deadlines.
· High level of accuracy and attention to detail.
Preferred Qualifications
· Experience in the HVAC, Construction, Manufacturing, or Project-based industry will be preferred.
· Knowledge of inventory accounting and project costing is an added advantage.
What We Offer
· Competitive salary based on experience.
· Professional growth and learning opportunities.
· Supportive and collaborative work environment.
· Opportunity to work with a growing HVAC organization.