Key Responsibilities:
- Manage day-to-day accounting transactions and ledger maintenance.
- Handle Accounts Payable (AP) & Accounts Receivable (AR).
- Prepare bank reconciliations and monitor cash flow.
- Process vendor payments and customer collections.
- Prepare GST, TDS and other statutory compliance reports.
- Assist in monthly, quarterly and annual financial closing.
- Maintain purchase, sales and inventory accounting records.
- Coordinate with auditors, banks and internal departments.
- Generate MIS reports and support management with financial analysis.
- Ensure compliance with company policies and accounting standards.
Preferred Skills:
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 3–8 years of accounting experience, preferably in Manufacturing/Chemical/Pharmaceutical industry.
- Working knowledge of Tally ERP / SAP / ERP Systems and MS Excel.
- Good understanding of GST, TDS, and statutory compliances.
- Strong analytical, communication and organizational skills.
Apply Now:
Interested candidates may share their updated resume to:
E: [email protected] || M: +91 83094 03206
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
