To ensure accurate and efficient financial operations by managing accounts payable/receivable, supporting
maintaining financial records, and providing administrative assistance to the finance department. The role requires
adherence to accounting standards, compliance with tax regulations, and collaboration with internal teams for
seamless financial transactions.
Responsibilities:
Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP
Regularly update Debtors and Creditors.
Assist in GST-related tasks, including data collation and filing support
Manage Bank Documentation for Bill Discounting.
Handle Petty Cash (Cash Handling) with proper recordkeeping
Collect and compile Reports from Other Colleagues as per accounting
requirements.
Support in bank reconciliations, vendor payments, and receivables follow-up
Ensure proper filing of documents and assist during audits.
Work collaboratively with the Sales and Purchase departments for timely
financial entries
Requisite Skills: Good understanding of accounting basics, GST, and TDS
Proficient in Tally / ERP systems
Strong in Google Sheets and MS Excel for maintaining financial records
Comfortable with cash handling and maintaining physical records
Good communication and coordination skills with interdepartmental teams
Ability to handle multiple recurring monthly tasks and meet deadlines