Maintains daily accounting transactions, accounts payable and receivable, bank reconciliations, cash flow, vendor payments, invoices, purchase orders, and books of accounts. Prepares GST, TDS, PF, and ESI returns, MIS reports, and financial statements. Supports account finalization and audits while coordinating with banks, auditors, government departments, vendors, and customers. Monitors receivables and collections and applies project accounting and inventory management knowledge.
- 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).
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