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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
Job ID: 144208465