Job Description

- Maintain day-to-day books of accounts and financial records.
- Handle accounting entries including sales, purchase, receipts, payments, expenses, and journal entries.
- Manage accounts through Tally and ensure accurate and timely data entry.
- Maintain ledgers, vouchers, invoices, and other accounting documents.
- Assist in audit preparation and audit-related activities.
- Reconcile accounts and identify discrepancies in financial records.
- Maintain proper documentation of financial transactions.
- Prepare basic accounting reports and statements as required by management.
- Coordinate for day-to-day accounting and documentation requirements.
- Ensure accuracy and completeness of accounting records.
- Perform other accounts-related duties assigned by management.

Responsibilities

- Good knowledge of Accounting & Bookkeeping.
- Hands-on experience with Tally is mandatory.
- Good knowledge of accounting entries and ledger maintenance.
- Practical knowledge of audit and financial documentation.
- Good command of MS Excel and basic computer operations.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.

Qualifications / Skills

• Strong knowledge of Tally ERP
• Good understanding of Manufacturing Costing/Inventory Accounting & GST Rules.
• Strong communication and reporting ability.
• For More Details contact on 8233417000