Key Responsibilities
- Maintain day-to-day accounting records and entries.
- Prepare and process invoices, purchase bills, and payment vouchers.
- Assist in accounts payable and receivable activities.
- Handle bank reconciliation and petty cash records.
- Support GST, TDS, and other statutory documentation.
- Maintain proper filing of financial documents and records.
- Coordinate with vendors, customers, and auditors when required.
- Prepare MIS reports and assist senior accounts staff in financial tasks.
- Use accounting software such as Tally ERP for data entry and reporting.
Required Skills
- Basic knowledge of accounting principles and taxation.
- Proficiency in Tally ERP, MS Excel, and MS Office.
- Good numerical and analytical skills.
- Attention to detail and accuracy in financial work.
- Good communication and coordination abilities.
Qualification
- Bachelor’s Degree in Commerce (B.Com) or related field.
Experience
- 1 to 2 years of experience in accounting or finance-related work.
Preferred Candidate Profile
- Experience in manufacturing industry accounting preferred.
- Knowledge of GST filing and invoice processing.
- Honest, organized, and able to handle confidential information responsibly.
Pay: ₹8,373.34 - ₹19,648.91 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
