Key Responsibilities:
Maintain day-to-day accounting transactions.
Handle Accounts Payable and Accounts Receivable.
Prepare and file GST, TDS, PF, and ESI returns.
Bank reconciliation and cash flow management.
Vendor payment processing and follow-up.
Preparation of invoices, purchase orders, and payment vouchers.
Maintain books of accounts in Tally ERP/Prime.
Assist in finalization of accounts and audit requirements.
Prepare monthly MIS reports and financial statements.
Coordinate with banks, auditors, and government departments.
Monitor outstanding receivables and customer collections.
Required Skills:
Experience in fabrication, engineering, construction, or manufacturing industries.
Knowledge of project accounting and inventory management.
Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel.
Experience in manufacturing/fabrication industry accounting preferred.
Good analytical and problem-solving skills.
Ability to work independently and meet deadlines.
Strong communication and documentation skills.
Bond Period: Minimum 1 Year (if applicable as per company policy).