Key Responsibilities
- Record and verify all accounting transactions in ERP/Tally.
- Prepare payment vouchers, receipts, journal entries, and bank entries.
- Manage Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections).
- Perform bank reconciliation and monitor daily cash flow.
- Prepare GST, TDS, and other statutory data for timely compliance.
- Reconcile customer and vendor ledgers regularly.
- Assist in monthly and yearly financial closing activities.
- Prepare MIS reports and support management with financial analysis.
- Coordinate with auditors, banks, and government authorities during audits and compliance activities.
- Monitor outstanding receivables and follow up with customers for collections.
- Verify purchase invoices, expense bills, and supporting documents.
- Maintain proper accounting records, documentation, and filing systems.
Required Skills
- Strong knowledge of accounting principles.
- Good understanding of GST, TDS, and taxation.
- Proficiency in Tally ERP/Prime and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Experience
- 3–6 years of experience in Accounts & Finance.
- Experience in Manufacturing, Infrastructure, Construction, or RMC industry will be preferred.
Pay: ₹25,000.00 - ₹32,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
