Role Description
Responsible for managing accounting, administration, ERP operations, reporting, and compliance activities to ensure smooth branch operations and financial accuracy.
Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com preferred)
- Experience in ERP software and accounting systems
- Knowledge of GST, taxation, banking, invoicing, and MIS reporting
- Proficiency in MS Excel and Microsoft Office
- Strong analytical, communication, and organizational skills
Key Responsibilities:
- Managed day-to-day accounting operations ensuring accuracy and compliance with company standards.
- Handled ERP software for accounting, inventory, sales, purchases, stock transfers, invoicing, and MIS reporting.
- Processed petty cash transactions and managed banking activities including cheque deposits, receipts, and reconciliations.
- Maintained purchase and sales accounting records and supported GST filing and statutory compliance.
- Prepared monthly sales, collection, and management reports.
- Monitored operational expenses and ensured timely vendor and utility payments.
- Followed up receivables and coordinated with internal teams to support collections.
- Maintained asset registers, stock records, DC control registers, and documentation.
- Generated MIS reports and verified accounting vouchers and supporting records.
- Assisted with tenders, quotations, payroll inputs, and branch administration activities.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Education:
Experience:
- Accounts: 5 years (Required)
- SAP ERP: 3 years (Required)
Work Location: In person
