Key Responsibilities Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers. Verification of invoices, bills, and supporting documents. Maintenance of books of accounts in Tally Prime/ERP. Ledger scrutiny and reconciliation. Processing vendor invoices and payment entries. Follow-up with customers for outstanding receivables. Preparation of debtor and creditor aging reports. Vendor and customer account reconciliation. Daily accounting of bank transactions and BRS preparation. Assistance in GST, TDS, audit, and statutory compliance activities. Preparation of MIS reports and support in month-end closing. Qualification B.Com / M.Com. Additional qualification in Accounting, Taxation, or Finance will be an advantage. Experience 2 to 5 years of experience in Accounts & Finance. Experience in manufacturing/trading companies preferred. Technical Skills Working knowledge of Tally Prime / ERP Software, GST, TDS, MS Excel, banking and reconciliation processes.
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