Key Responsibilities
- Handle day-to-day accounting entries including sales, purchases, receipts, and payments
- Maintain accurate books of accounts in Tally/ERP systems
- Process vendor invoices and coordinate vendor payments
- Prepare customer invoices, debit notes, credit notes, and payment follow-ups
- Perform bank reconciliations and monitor daily banking transactions
- Maintain records for petty cash, expenses, and reimbursements
- Assist in GST, TDS, PF, ESIC, and other statutory compliance activities
- Coordinate with auditors and provide required documentation during audits
- Prepare monthly MIS reports and support month-end closing activities
- Maintain inventory and stock-related accounting records in coordination with procurement and warehouse teams
- Ensure proper filing and documentation of financial records
- Coordinate with internal teams for purchase orders, payment approvals, and reconciliations
- Support payroll processing and employee reimbursement tracking when required
Skills & Requirements
- Bachelor’s degree in Commerce, Accounting, or Finance
- 2–5 years of experience in accounting or finance operations
- Strong knowledge of GST, TDS, bank reconciliation, and bookkeeping
- Hands-on experience with Tally, or ERP systems
- Good working knowledge of MS Excel and Microsoft Office
- Strong attention to detail and accuracy
- Good communication and coordination skills
- Ability to manage deadlines and work in a fast-paced environment
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
