Job description
Assist in maintaining books of accounts including vouchers, journals, and basic ledger entries in Tally or accounting software Support day-to-day accounting activities such as purchase entries, sales invoices, expense booking, and petty cash handling Assist in Accounts Payable (AP) and Accounts Receivable (AR) processes, including basic reconciliations Support preparation of GST data, TDS workings, and other statutory compliance documentation Assist in bank reconciliations and follow-up on pending payments and receipts Help in maintaining proper documentation of bills, invoices, and supporting records Assist in monthly MIS preparation and basic reports as required by management Coordinate with seniors, auditors, and consultants for data sharing and clarifications Maintain asset records, expense files, and internal documentation Ensure timely filing, proper record keeping, and adherence to internal accounting procedures Requirements Bachelor’s degree in Commerce or related field (B.
Com preferred) 0–2 years of experience in accounts or finance role (Freshers may apply) Basic working knowledge of Tally ERP and MS Excel Fundamental understanding of accounting principles Willingness to learn GST, TDS, and statutory compliances Desired Skills & Attributes Attention to detail and accuracy in data entry Good numerical and analytical skills Organized and disciplined approach to work Honest, reliable, and responsible attitude Ability to follow instructions and meet deadlines Good communication and coordination skills Other Expectations Exposure to manufacturing or industrial accounting is an advantage ERP exposure is a plus Willingness to grow into a senior accounting role Benefits Competitive entry-level salary with growth opportunities On-the-job training and continuous learning support Clear career progression path in Accounts & Finance Opportunity to work with an export-oriented precision engineering company Supportive work culture and professional guidance