Responsibilities:
Handle Journal Entries, General Ledger, and Purchase Entries.
Manage Delivery & Jobwork Challans, Stock & Inventory, and Vendor Coordination.
Perform Bank Reconciliation and Cash Flow Tracking.
Use Tally and maintain GST compliance.
Manage office administration: supplies, attendance, scheduling, and vendor communication.
Support HR activities and maintain office records.
Requirements:
B.Com or equivalent qualification.
Experience in accounting software (Tally preferred).
Good knowledge of GST and Excel.
Detail-oriented with good communication skills.
Prior admin experience is a plus.