Job Description – 

• Handle day-to-day accounting operations and maintain proper books of accounts.
• Manage purchase, sales, receipt, payment and journal entries in Tally.
• Prepare and maintain invoices, vouchers and other accounting documents.
• Handle GST working, GSTR-1, GSTR-3B and GST reconciliation.
• Manage TDS deduction, payment and basic return-related work.
• Perform bank reconciliation and vendor/customer ledger reconciliation.
• Maintain accounts payable and receivable records.
• Assist in salary processing and statutory deductions.
• Maintain stock and inventory-related accounting records.
• Prepare basic MIS and financial reports for management.
• Coordinate with CA for finalization, audit and statutory compliance.
• Maintain proper documentation and accounting records.
• Handle routine banking and payment-related activities.

Requirements

• Minimum 5 years of experience in Accounts.
• Experience in a manufacturing company preferred/mandatory.
• Good knowledge of Tally and MS Excel.
• Good understanding of GST, TDS and basic Income Tax compliance.
• Experience in reconciliation and ledger scrutiny.
• Knowledge of stock/inventory accounting.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.