Key Responsibilities:
Maintain accurate and up-to-date records of all financial transactions using
accounting software (e.g., Tally, Zoho Books, etc.).
Prepare sales and purchase entries, journal entries, and other necessary
vouchers.
Manage accounts payable and receivable; reconcile vendor and customer
statements.
Ensure timely invoicing and follow-up on receivables.
Prepare bank reconciliations and reconcile general ledger accounts.
Handle petty cash transactions and maintain records.
Assist with monthly GST filings, TDS payments, and other statutory
compliances.
Coordinate with internal departments and external auditors during audits.
Generate reports such as trial balance, P&L statements, and balance sheets
as required.
Support in payroll processing and expense reimbursements (optional based
on role structure).
Requirements:
Bachelor’s degree in Commerce, Accounting, or Finance.
2–4 years of experience in a similar role.
Proficiency in accounting software like Tally ERP, MS Excel, and GST portal.
Good understanding of accounting principles, taxation (GST, TDS), and
compliance.
Strong analytical and problem-solving skills.
Excellent organizational skills and attention to detail.
Ability to work independently and in a team environment.
Preferred Qualifications:
Experience in a manufacturing or trading firm (especially if
inventory/accounting integration is required).
Familiarity with ERP systems or cloud-based accounting tools.
