Key Responsibilities:
Handle day-to-day accounting activities including journal entries, ledgers, and bank reconciliations.
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes—vendor payments, customer billing, and credit control.
Prepare and maintain monthly financial statements, MIS reports, and expense analysis.
Ensure compliance with statutory requirements—GST, TDS, PF, ESI, and other regulatory filings.
Support internal and statutory audits, ensuring timely submission of documentation.
Assist in budget preparation, cost analysis, and variance reporting.
Coordinate with sales, procurement, and operations teams for financial data accuracy.
Manage invoice generation, e-way bills, and GST input/output reconciliation.
Reconcile customer accounts and follow up for collections as per agreed credit terms.
Support ERP/accounting system updates (e.g., Tally, SAP, or similar).
Key Skills & Competencies:
Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.)
Proficiency in Tally ERP / SAP / Zoho Books or similar accounting software.
Good understanding of industrial / automation business transactions (project billing, AMC, service contracts, etc.)
Excellent MS Excel skills (pivot tables, VLOOKUP, reporting).
Attention to detail, accuracy, and analytical mindset.
Strong communication and coordination skills.