Job Description

Key Responsibilities Maintain day-to-day accounting activities including vouchers invoices receipts and payment entries Handle purchase bills verify supporting documents and ensure accurate booking in accounts Reconcile vendor accounts and coordinate with the purchase and stores departments for bill clearance Manage petty cash transactions and daily expenses recording Assist in preparation of monthly MIS reports GST working and TDS records Support internal and external audits with proper documentation Monitor accounts payable and receivable for timely payments and collections Ensure compliance with company policies and statutory requirements Skills Qualifications B Com M Com or equivalent qualification in Accounts Finance 3 years of experience in accounting preferably in a manufacturing factory environment Knowledge of GST TDS and other statutory compliances Proficiency in MS Excel and accounting software Tally ERP Strong attention to d...

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