Candidates should have experience in Auto rubber parts (Auto Ancillary) only
Maintain day-to-day accounting entries in Tally / ERP system
Handle Accounts Payable & Accounts Receivable – Vendor & Customer reconciliation
Prepare invoices, debit/credit notes, and E-way bills
Manage GST returns (GSTR-1, GSTR-3B) and TDS filings
Assist in monthly closing, Profit & Loss statements, and Balance Sheet preparation
Coordinate with banks for payments, LC, BG, and other documentation
Maintain petty cash and daily cash/bank statements
Support statutory compliance – GST, TDS, PF, ESI, etc.
Coordinate with internal/external auditors during audits
Prepare MIS reports for management review
Maintain inventory records and assist in costing entries (if applicable)