Accounts Assistant

Mithash Bakery & Confectionery; Khordha; On-site; INR 279,000 - 502,000; Full time

Benefits offered by this job

Salary based on experience

Experience in bakery and food manuf. 1

Professional working environment

Learning and career development

Job summary

Mithash Bakery & Confectionery in Odisha seeks an accounting professional with 2-3 years of relevant experience to manage daily books and financial records. You will record transactions in Tally, handle payables/receivables, reconcile bank statements, and assist with GST calculations and reporting.

Earlier exposure to Tally Prime or ERP, strong Excel skills, and attention to detail are essential. The role offers a professional environment and opportunities for growth in bakery accounting

Qualifications

• B.Com graduate with 2-3 years of relevant accounting experience.
• Practical experience in Tally Prime or Tally ERP, if used by the company.
• Good working knowledge of GST, TDS and basic accounting procedures.
• Experience in purchase accounting, sales accounting, invoice processing and bank reconciliation.
• Proficiency in MS Excel and accounting documentation.

Responsibilities

• Maintain daily accounting records, including purchase, sales, expenses, receipts and payments.
• Record accounting transactions, invoices, vouchers and journal entries in Tally or other accounting software.
• Handle accounts payable and accounts receivable documentation.
• Prepare bank reconciliation statements and maintain accurate bank and cash records.
• Assist in GST calculations, return preparation and related documentation.
• Maintain supplier and customer ledgers and reconcile outstanding balances.
• Verify purchase bills, sales invoices and supporting financial documents.
• Coordinate with the purchase, store, sales and production departments for accounting-related information.
• Assist in preparing monthly financial reports and accounting summaries.
• Ensure accuracy, confidentiality and proper filing of financial records.

Skills

Accounting proficiency

GST knowledge

Bank reconciliation

Attention to detail

Communication skills

Coordination

Education

B.Com/Commerce degree

Tools

Tally Prime

Tally ERP

MS Excel

Accounting software

Job description

Role & Responsibilities

• Maintain daily accounting records, including purchase, sales, expenses, receipts and payments.
• Record accounting transactions, invoices, vouchers and journal entries in Tally or other accounting software.
• Handle accounts payable and accounts receivable documentation.
• Prepare bank reconciliation statements and maintain accurate bank and cash records.
• Assist in GST calculations, return preparation and related documentation.
• Maintain supplier and customer ledgers and reconcile outstanding balances.
• Verify purchase bills, sales invoices and supporting financial documents.
• Coordinate with the purchase, store, sales and production departments for accounting-related information.
• Assist in preparing monthly financial reports and accounting summaries.
• Ensure accuracy, confidentiality and proper filing of financial records.

Preferred Candidate Profile

• B.Com graduate with 2-3 years of relevant accounting experience.
• Practical experience in Tally Prime or Tally ERP, if used by the company.
• Good working knowledge of GST, TDS and basic accounting procedures.
• Experience in purchase accounting, sales accounting, invoice processing and bank reconciliation.
• Proficiency in MS Excel and accounting documentation.
• Strong numerical accuracy and attention to detail.
• Good organisational, communication and coordination skills.

Perks & Benefits

• Salary based on experience and qualifications.
• Opportunity to gain experience in bakery and food manufacturing accounting.
• Professional working environment.
• Opportunities for learning and career development.