Key Responsibilities:
- Maintain day-to-day accounting in Tally Prime including vouchers, ledgers, and journal entries.
- Handle GST compliance:
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation
- Input Tax Credit (ITC) tracking and reconciliation
- Manage Accounts Payable & Receivable:
- Vendor bill booking, payment processing, and reconciliation
- Customer invoicing and follow-ups for collections
- Perform Bank Reconciliation Statements (BRS) and cash/bank book maintenance.
- Maintain statutory compliance records as per Indian laws.
- Work on ERP system for inventory, purchase, sales, and finance integration.
- Coordinate with purchase, production, stores, and QA for financial documentation.
- Assist in monthly, quarterly, and annual closing of accounts.
- Support internal & external audits and provide required data.
- Maintain proper documentation & record keeping as per pharma audit requirements.
- Ensure compliance with company SOPs and regulatory standards.
Required Skills & Qualifications:
- Bachelor’s degree in Commerce (B.Com) / Accounting / Finance.
- 2–5 years of relevant experience in Pharmaceutical / Manufacturing industry preferred.
- Mandatory:
- Strong working knowledge of Tally Prime
- Experience in ERP systems (SAP / Oracle / Any Pharma ERP)
- Sound knowledge of GST, TDS, Income Tax basics.
- Good understanding of inventory accounting in pharma.
- Proficiency in MS Excel (VLOOKUP, Pivot Table preferred).
- Strong analytical, communication, and coordination skills.
Preferred Experience:
- Experience in pharma manufacturing, marketing, or contract manufacturing setup.
- Knowledge of costing, stock valuation, and batch-wise accounting.
Key Competencies:
- Accuracy & attention to detail
- Compliance-oriented mindset
- Time management & multitasking
- Ability to work independently
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹30,000.00 per month
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
