01Key Responsibilities
- Financial Record keeping such as maintaining accurate books & Accounts (Ledgers & Journals).
- Record daily transactions such as sales, purchase, expenses, receipts and payments.
- Process vendor Invoice, make payments, and reconcile vendor statements.
- Reconcile all general ledgers accounts to ensure accuracy.
- Identify discrepancies and correct errors.
- Taxation and compliance: Basic knowledge
- TDS, GST, PT, and statutory filings.
- Maintain proper documentation for Audit, Internal & External.
- Physical stock audits as per department schedule/Instructions.
Competency
02Requirements
- Clear verbal and written communication, ability to identify issues and escalate early appropriately.
- Basic errors resolutions and follow up skills.
- Ability to manage multiple tasks and adhere to deadlines.
- Strong planning and prioritization skills.
- Timely documentation and follow ups.
- Ability to take instructions and support to senior account manager.
- Co-operative and positive team attitude.
Behavioral Competencies:
- Communication & Active Listening
- Teamwork and Collaboration
- Accountability and ownership
- Problem solving & Critical thinking
- Initiative & Willingness to learn
- Attention to Detail
- Time Management and Prioritization
Education Qualification: B.Com, M.Com
Industry Preference: Manufacturing
Experience: 2-4 Years
Job Types: Full time, Permanent
Compensation: 21,000.00 - 25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person .
