Key ResponsibilitiesDay-to-Day BookkeepingMaintain accurate records of all financial transactions in the accounting softwarePerform journal entries, bank reconciliation, and ledger maintenanceVendor PaymentsProcess and track payments to suppliers based on approved invoices and due datesCoordinate with SCM and other departments for invoice verification and documentationInvoicing & Customer BillingPrepare and issue sales invoices to customers based on delivery data and PO termsEnsure compliance with GST norms while generating invoicesCoordinate with internal teams to ensure accurate and timely invoicingReceivables Follow-UpMonitor and follow up on outstanding receivables with customersMaintain updated aging reports and flag overdue accounts to managementCompliance & CoordinationLiaise with external consultants for GST, TDS, PF/ESIC filings and statutory returnsAssist in internal and statutory audits by preparing necessary documentationMaintain organized records to ensure smooth compliance and audit readinessGeneral Accounting SupportSupport month-end closing and financial reporting activitiesAssist in preparing MIS reports and ad hoc financial data as requiredEnsure compliance with internal controls and financial processesRequirementsQualifications & ExperienceBachelor’s degree in Commerce / Accounting / Finance2–4 years of experience in accounting, preferably in a manufacturing or industrial settingProficiency in Tally, MS Excel, and working knowledge of GST and TDS regulationsFamiliarity with invoicing procedures and documentationStrong communication, coordination, and follow-up skillsDetail-oriented, organized, and deadline-drivenBenefitsWhat We OfferA collaborative and professional work environmentOpportunity to work with a global group and contribute to India’s growing operationsLearning and growth in a dynamic, scaling business