Key Responsibilities
Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
Prepare and maintain purchase, sales, cash, bank, and journal vouchers.
Reconcile bank statements and company accounts regularly.
Prepare GST returns (GSTR-1, GSTR-3B) and ensure timely filing.
Handle TDS calculations, deductions, and return filing.
Maintain accounts payable and accounts receivable.
Process employee payroll and statutory compliances (PF, ESI, PT, LWF).
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting and cash flow management.
Coordinate with auditors during internal and statutory audits.
Maintain accurate financial records and documentation.
Ensure compliance with company policies and government regulations.
Support management with financial analysis and MIS reports.
Required Qualifications
Bachelor's Degree in Commerce (B.Com), M.Com, MBA (Finance), or equivalent.
2–5 years of accounting experience (garment/manufacturing industry preferred).
Good knowledge of Tally ERP/Tally Prime and MS Excel.
Knowledge of GST, TDS, Income Tax, PF, ESI, and payroll processing.
Strong analytical, organizational, and communication skills.
Key Skills
Tally ERP/Tally Prime
GST & TDS Compliance
Bank Reconciliation
Payroll Processing
Financial Reporting
MS Excel (VLOOKUP, Pivot Tables, Formulas)
Accounts Payable & Receivable
Audit Coordination
Time Management
Attention to Detail
Preferred Experience
Experience in garment/apparel manufacturing industry.
Familiarity with export documentation and accounting is an added advantage.