Accounts (Officer/Sr. Officer)

* Spearhead financial record-keeping by preparing Bank Reconciliation Statements, maintaining Daily Cash Books, and overseeing Bank Book updates. * Drive financial reporting by generating Monthly Profit & Loss Accounts, preparing payment vouchers, and posting transactions to Tally ERP9. * Architect and manage the company's inventory system, encompassing purchase, issue, consumption, and sales of goods, as well as stock collection and maintenance. * Oversee and adjust import and export letters of credit, back-to-back letters of credit, and loans, ensuring accurate posting in Tally ERP9 and managing factory petty cash. * Develop and post various vouchers to Tally ERP9, maintain supplier and payable ledgers, and verify payroll sheets to ensure accuracy and compliance. * Leverage moderate MS Excel skills to analyze and present financial data, driving informed business decisions. * Foster a positive and collaborative work environment by demonstrating a positive attitude and excellent interpersonal skills, while being adaptable to assignments and tasks delegated by higher authorities.