Key Responsibilities
Record and maintain day-to-day financial transactions in the accounting system.
Prepare purchase, sales, journal, payment, and receipt vouchers.
Manage accounts payable and accounts receivable.
Reconcile bank statements, vendor accounts, customer accounts, and general ledger balances.
Process supplier invoices and ensure timely payments.
Generate customer invoices and follow up on outstanding receivables.
Maintain inventory accounting records, including raw materials, work-in-progress (WIP), and finished goods.
Assist in costing and profitability analysis of garment products.
Prepare GST/TDS returns and support compliance with statutory requirements.
Coordinate with auditors during internal and statutory audits.
Prepare monthly MIS reports, financial statements, and management reports.
Monitor petty cash and employee expense reimbursements.
Support month-end and year-end closing activities.
Maintain proper documentation and filing of financial records.
Coordinate with procurement, production, stores, and dispatch teams to ensure accurate accounting of inventory and manufacturing costs.
Perform any other finance and accounting tasks assigned by management.
Required Qualifications
Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
Experience
2–3years of experience in accounting, preferably in a garment or textile manufacturing company.
Required Skills
Strong knowledge of accounting principles and financial reporting.
Experience with accounting software such as Tally Prime, Busy, SAP Business One, or ERP systems.
Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, basic formulas, and reporting).