Handle day-to-day accounting and financial transactions.
Maintain purchase, sales, expense, and general ledger entries.
Prepare invoices, vouchers, debit notes, and credit notes.
Assist with accounts payable and receivable management.
Perform bank reconciliation and ledger reconciliation.
Assist in GST, TDS, and other statutory compliance-related activities.
Maintain accurate financial records and documentation.
Prepare basic MIS reports and financial statements.
Coordinate with internal departments and vendors for accounts-related matters.
Assist in audit preparation and documentation.
Support the finance team in managing accounting activities for the Santacruz East office and Palghar plant.

Requirements

Bachelor's Degree in Commerce, preferably B.Com.
1–5 years of experience in Accounts & Finance in a manufacturing company.
Knowledge of Tally/ERP accounting software preferred.
Basic knowledge of GST, TDS, and statutory accounting procedures.

Desired Skills

Strong accounting fundamentals.
Good knowledge of MS Excel and accounting software.
Excellent attention to detail and accuracy.
Good organizational and communication skills.
Ability to coordinate effectively with different departments.
Willingness to work as per business requirements at the Santacruz East office and/or Palghar plant.

Gerekli beceriler

Accounting FundamentalsDay-to-Day Accounting and Transaction ProcessingPurchase, Sales, Expense, and General Ledger MaintenanceInvoice, Voucher, Debit Note, and Credit Note PreparationAccounts Payable ManagementAccounts Receivable ManagementBank and Ledger ReconciliationGST and TDS ComplianceFinancial Recordkeeping and DocumentationMIS Reporting and Basic Financial Statement PreparationTally or ERP Accounting SoftwareMicrosoft ExcelAudit Preparation and DocumentationAttention to Detail and AccuracyCross-Department and Vendor Coordination

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