Job Description Key Responsibilities • Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers. • Verification of invoices, bills, and supporting documents. • Maintenance of books of accounts in Tally Prime/ERP. • Ledger scrutiny and reconciliation. • Processing vendor invoices and payment entries. • Follow-up with customers for outstanding receivables. • Preparation of debtor and creditor aging reports. • Vendor and customer account reconciliation. • Daily accounting of bank transactions and BRS preparation. • Assistance in GST, TDS, audit, and statutory compliance activities. • Preparation of MIS reports and support in month-end closing. Qualification B.Com / M.Com. Additional qualification in Accounting, Taxation, or Finance will be an advantage. Experience 2 to 5 years of experience in Accounts & Finance. Experience in manufacturing/trading companies preferred. Technical Skills Working knowledge of Tally Prime / ERP Software, GST, TDS, MS Excel, banking and re...