JOB DESCRIPTION
1. Record day-to-day financial transactions including expenses , vendor invoices, and payments in Tally ERP
2. Ensure GST reconciliation and timely payment after deduction of applicable TDS.
3. Handle Accounts Payable: Verify vendor invoices with supporting documents (PO/approvals, bills) Process entries and track due dates Assist in vendor payments and maintain ageing
4. Perform periodic vendor and bank reconciliations and resolve discrepancies on a timely basis.
5. Maintain proper documentation and audit trail for all accounting entries to support internal and statutory audit.
6. Involved in purchases and vendor negotiations.
JOB SPECIFICATIONS
1. Commerce Graduate (B.Com or equivalent)
2. 2–3 years of hands-on experience in day-to-day accounting environment, (Sale, Purchase, Expenses, payments) in manufacturing sector.
3. Good working knowledge of Microsoft Excel.
4. Working knowledge of GST and TDS compliances (basic returns, invoice checks, input credit validation and TDS).
5. Proficiency in Tally ERP 9 (Edit Log) 6. Experience in handling purchases (Basic negotiation skills for purchases).
Pay: ₹10,659.50 - ₹30,586.93 per month
Benefits:
Work Location: In person
