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Job Description

Key Responsibilities

Maintain day-to-day accounting entries, including purchase, sales, journal, cash, and bank transactions

Handle accounts payable and receivable, and follow up on outstanding payments

Prepare monthly financial statements and MIS reports

Ensure accurate GST calculation and filing of returns

Maintain fabric stock records and inventory accounting

Monitor debtor and creditor balances

Perform accurate data entry of invoices, vouchers, and inventory movements in Tally/ERP

Key Skills

Proficiency in Tally/ERP systems and MS Excel

Strong knowledge of GST, TDS, and basic taxation

High attention to detail and accuracy

Ability to manage deadlines and maintain confidentiality

Good communication and coordination skills

More Info

Job Type:
Function:
Employment Type:
Open to candidates from:
Indian

Job ID: 144208465

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