Job Purpose
To handle all aspects of company accounting — including bookkeeping, reconciliation, taxation, inventory management, and financial reporting — ensuring compliance with statutory requirements and accuracy in financial records.
Key Responsibilities
• Record all day-to-day financial transactions in Tally Prime or accounting software.
• Manage sales, purchase, journal, and contra entries accurately.
• Handle credit/debit notes and ensure proper documentation.
• Reconcile bank statements.
• Maintain stock entries, goods receipt notes (GRN), and material consumption records.
• Update Bill of Materials (BOM) and manufacturing journal entries in Tally.
• Conduct stock reconciliation between physical and system records.
• Prepare and file GST returns and TDS returns.
• Generate monthly sales, purchase, and expense reports.
• Support management with MIS reports on profit, inventory, and outstanding balances.
Required Skills
• Proficiency in Tally Prime, MS Excel.
• Knowledge of GST, TDS, and accounting principles.
• Attention to detail, accuracy, and time management.
Qualification & Experience
• B.Com Graduate.
• 2–3 years of accounting experience.