Record daily accounting transactions in Tally / ERP
Maintain purchase and sales entries
Handle vendor bills (accounts payable) and customer invoices (accounts receivable)
Update daily cash and bank transactions
Reconcile bank statements with company records
Assist in GST return filing and TDS deductions/quarterly returns
Record raw material costs and production expenses
Support senior accountants in cost calculations
Prepare monthly expense reports
Maintain proper accounting records and files for audits
B.Com / M.Com / BBA (Finance)
Working knowledge of Tally and MS Excel
Basic understanding of GST & TDS
Good attention to detail
Benefits:
Competitive salary based on experience
Overtime & incentives
Career growth opportunities
Paid leave & company benefits