About the role
- 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.
Requirements
- 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).