Maintain daily accounting entries in Tally/ERP.
Handle accounts payable & receivable, invoice preparation, and vendor reconciliation.
Manage bank reconciliation, cash handling, and payment follow-ups.
Prepare GST working, filings, and coordinate with the CA for monthly returns.
Maintain stock records, purchase entries, and sales data.
Prepare profit-loss statements, balance sheets, and other financial reports as required.
Maintain accurate documentation and follow internal accounting processes.
Assist in audits and ensure compliance with company financial policies.
1–3 years of accounting experience (manufacturing/industrial sector preferred).
Strong knowledge of Tally ERP, GST, MS Excel, and basic accounting principles.
Good communication and coordination skills.
Ability to work independently and meet deadlines.
Qualification: B.Com / M.Com or equivalent.