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Key Responsibilities Handle day-to-day accounting transactions, vouchers, entries, and ledger maintenance.Manage purchase, sales, receipt, payment, journal, and expense entries.Prepare and verify invoices, debit/credit notes, and supporting documents.Perform bank, vendor, customer, and ledger reconciliations.Assist in GST, TDS, and other statutory compliance and maintain required records.Coordinate with vendors and customers regarding invoices, payments, outstanding balances, and account queries.Monitor accounts payable and receivable and follow up for outstanding payments.Assist in monthly closing, MIS, expense statements, and financial reports.Maintain proper documentation for audit and statutory requirements.Support the Finance/Accounts Manager in budgeting, reporting, and other accounting activities.Ensure accuracy, confidentiality, and timely completion of accounting records.Requirements B.Com / M.Com / equivalent qualification.25 years of experience in accounting, preferably in a manufacturing company.Good knowledge of Tally/ERP, MS Excel, GST, TDS, and basic accounting principles.Good communication, analytical, and problem-solving skills.Strong attention to detail and accuracy.Ability to work independently and meet deadlines.Compensation: 25,000.00 - 35,000.00 per month Work Location: In person .