Key Responsibilities Enter day-to-day accounting transactions (sales, purchases, payments, receipts, journals) into ERP/Tally. Assist in preparation of vouchers, invoices, and supporting documentation. Update and maintain records for CAPEX expenditure, vendor payments, and fixed assets. Support plant teams (Bavla & Vapi) and HO by consolidating data and preparing reconciliations. Generate basic MIS reports, ledgers, and statements as instructed by senior finance staff. Maintain proper filing (physical and digital) of finance and audit records. Assist during audits by providing necessary data and schedules. Perform other clerical and accounting support tasks as required by the Finance team. Qualifications & Requirements: Graduate in Commerce (B.Com or equivalent). 0–2 years of experience in accounting/data entry (freshers may also apply). Basic knowledge of accounting concepts. Proficiency in Tally ERP / Excel (knowledge of SAP/ERP preferred). Accuracy, attention to detail, and ability to meet deadlines. Willingness to learn and coordinate across locations (HO, Bavla, Vapi). Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Work Location: In person