MIS & Financial Reporting
- Prepare and share weekly/monthly MIS reports for management review
- Maintain accurate books of accounts using Tally / ERP software
- Assist in monthly closing activities — P&L, Balance Sheet reconciliation
- Track and report key financial metrics and variances against budget
Debtor Management
- Maintain and update the debtor ledger on a daily basis
- Coordinate with the Sales team to follow up on outstanding receivables
- Prepare aging analysis reports and flag overdue accounts
- Assist in resolving invoice disputes and credit note processing
- Monitor credit limits and payment terms for key customers
General Accounts
- Process vendor invoices, payments, and bank reconciliations
- Support GST filing, TDS working, and statutory compliance
- Assist in internal and statutory audit requirements
Skills Required
- Proficiency in Tally Prime / ERP and MS Excel (VLOOKUP, Pivot Tables)
- Good understanding of GST, TDS, and basic accounting principles
- Strong communication skills for cross-functional coordination with the Sales team
- High attention to detail with ability to meet deadlines
- Willingness to work 6 days a week.
Pay: ₹350,000.00 - ₹600,000.00 per year
Benefits:
Work Location: In person
