Manage accounts payable and receivable
Maintain daily books of accounts in Tally/ERP
Prepare monthly, quarterly, and yearly financial reports
Handle GST filing, TDS, and other statutory compliances
Perform bank reconciliation and monitor cash flow
Coordinate with auditors, CA, banks, and vendors
Monitor debtor and creditor balances and follow-ups
Maintain inventory and stock reconciliation records
Ensure accuracy in billing, invoicing, and payment entries
Experience and Ability:-
Bachelor’s degree in Commerce, Accounting, or Finance
5+ years of experience in accounting, preferably in trading or textile/fabric industry
Strong knowledge of GST, TDS, and financial compliance
Proficiency in Tally, Excel, and accounting software
Good analytical and communication skills
Ability to handle pressure and meet deadlines
Honest, organized, and detail-focused personality