Manage day-to-day accounting operations (sales, purchase, payments, receipts, journal entries).
Maintain and reconcile ledgers, bank statements, and cash flow.
Prepare GST returns, TDS, and other statutory filings.
Generate invoices, handle billing, and coordinate with clients for payments.
Support internal and external audits with required documentation.
Maintain proper financial records and assist in monthly/yearly closing.
Purchase:
Identify and source suppliers for raw materials, spare parts, and components.
Compare quotations and negotiate prices, terms, and delivery timelines.
Create and manage purchase orders and track deliveries.
Maintain inventory levels and coordinate with the store department.
Build and maintain vendor relationships.
Ensure timely procurement to avoid production delays.
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Requirements:
Bachelor’s Degree in Commerce, Finance, or related field.
Minimum 2 years of experience in accounting and/or purchase roles.
Knowledge of Tally, MS Excel, and GST compliance is a must.
Strong negotiation and communication skills.
Good understanding of machinery components and industrial procurement is a plus.
Ability to multitask and work independently.