Job Description
Responsible for managing day-to-day accounting activities, maintaining financial records, processing transactions, preparing reports, and ensuring accurate and timely accounting operations in compliance with company policies and applicable regulations.
Key Responsibilities
Maintain books of accounts, ledgers, vouchers, and financial records.
Handle accounts payable, accounts receivable, invoices, receipts, and payments.
Prepare and verify journal entries, purchase and sales entries, and bank transactions.
Perform bank reconciliation and ledger reconciliation.
Assist in preparation of GST, TDS, and other statutory records/returns.
Prepare MIS reports, expense reports, and financial statements as required.
Monitor outstanding payments and receivables and follow up when required.
Maintain proper documentation of all accounting transactions.
Coordinate with auditors, banks, vendors, and internal departments.
Ensure compliance with accounting policies, tax regulations, and company procedures.
Use accounting software such as Tally/ERP and MS Excel for daily operations.
Requirements
Experience in textile industry
Qualification & Skills Required
Qualification
BCom / MCom (Graduation / Post Graduation)
Skills Required
Data Entry
Tally
GST Filing
Accounting