Key Responsibilities
Handle day-to-day accounting transactions, including purchase, sales, receipts, payments, and journal entries.
Maintain and verify ledger accounts, vouchers, and supporting documents.
Manage accounts payable and receivable and follow up on outstanding payments.
Perform bank reconciliation and account reconciliation.
Assist in GST, TDS and other statutory compliance and maintain required records.
Verify purchase invoices, sales invoices, and expense bills.
Assist in monthly closing, MIS reports, and financial statements.
Coordinate with internal departments for invoice, payment, and accounting-related requirements.
Maintain proper documentation and records for audit purposes.
Support senior management/accounts team in various accounting and reporting activities.
Ensure accuracy and timely completion of accounting entries.
Required Skills & Qualifications
Qualification: B.Com / M.Com / CA Inter or equivalent.
Experience: 2–5 years in accounting; manufacturing experience preferred.
Good knowledge of GST, TDS, Accounts Payable & Receivable, and Bank Reconciliation.
Hands-on experience with Tally / ERP / SAP and MS Excel.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Regards,
Vanshika Tyagi