Key Responsibilities:General Ledger Management:Maintain and update the general ledger with accurate financial data.Reconcile bank accounts, credit card statements, and petty cash accounts regularly.Accounts Payable & Receivable:Process accounts payable and receivable transactions, including invoice processing, payment tracking, and collections.Ensure timely payments to vendors and follow up on overdue invoices.Financial Reporting:Assist in the preparation of monthly, quarterly, and annual financial reports.Analyse financial data and provide insights to management regarding financial performance.Month-End/Year-End Close:Assist in month-end and year-end closing procedures.Prepare journal entries and adjustments as needed.Assist in preparing financial statements for audit purposes.Compliance & Documentation:Ensure adherence to financial regulations and accounting policies.Maintain accurate and up-to-date financial records, including invoices, receipts, and accounting entries.Tax Compliance:Assist in the preparation of tax-related documents and reports.Ensure timely submission of tax returns and compliance with tax laws.Audit Assistance:Provide support during internal and external audits by preparing necessary documentation and responding to auditor queries.Software & Systems Management:Utilize accounting software to process transactions and generate reports.Suggest improvements to accounting systems and processes to enhance efficiency.Skills and Qualifications:Bachelor's degree in Accounting, Finance, or related field.Experience : 2-3 Years.Proven experience as an Accounts Executive or in a similar role.Strong understanding of accounting principles and financial reporting.Proficiency in Tally, ERP & Microsoft Excel.Strong attention to detail and accuracy.

Job Summary:The MIS Executive is responsible for ensuring the efficient management of the organizations data and reports. They gather, analyse, and present data in a user-friendly format to facilitate decision-making and improve business performance.Key Responsibilities:Daily update of Payment Sheet.Preparing daily Dispatch report & extracted.IOM Report for 2 nos. of Plant.Daily updating Target Sheet, Target Summary for Individual Marketing Employees.Ledger Reconciliation for all Customers.Emails to Clients for Payment Follow-ups.Production Report Preparing.Skills and Qualifications:Educational Qualification: A bachelors degree in Commerce.Experience: 2-3 years of experience in MIS or data analysis roles, preferably in Manufacturing Company.Technical Skills:Must require proficiency in Tally, ERP, MS Excel (Advanced), including pivot tables, VLOOKUP, macros, etc.