Key Responsibilities:
Daily accounting entries in Tally/ERP.
Purchase, sales, payment and receipt entries.
GST billing, GST reconciliation and return data preparation.
Bank reconciliation (BRS) and cash management.
Debtors and creditors ledger reconciliation.
Follow-up for customer outstanding payments.
Vendor payment processing and record maintenance.
E-way Bill and E-Invoice generation (where applicable).
Stock and inventory accounting coordination with warehouse.
Monthly MIS reports and financial statements preparation.
TDS calculation, deduction and related documentation.
Coordination with CA, auditors and banks.
Maintaining proper filing of invoices and accounting documents.
Assisting management in financial analysis and budgeting.
Required Skills:
Good knowledge of Tally Prime and MS Excel.
Working knowledge of GST, TDS, and accounting principles.
Strong analytical and reconciliation skills.
Good communication and documentation skills.
Honest, responsible and detail-oriented.
Preferred Experience:
Experience in Automobile Spare Parts, Lubricants, FMCG or Distribution Business will be preferred.