Key Responsibilities
Daily accounting entries and bookkeeping in ERP/Tally.
Preparation and verification of sales invoices, purchase entries, debit notes, and credit notes.
Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections) management.
Bank reconciliation and monitoring of daily cash flow.
Preparation and filing support for GST returns (GSTR-1, GSTR-3B, etc.).
TDS calculation, deduction, and reconciliation.
Monitoring customer outstanding payments and coordinating with the sales team for collections.
Verification of purchase bills and expense claims.
Maintenance of financial records, vouchers, and statutory documents.
Assisting in monthly, quarterly, and annual financial closing activities.
Coordination with auditors, consultants, banks, and government authorities when required.
Preparation of MIS reports and management reports.
Support inventory accounting and reconciliation with stores and production departments.
Ensure compliance with company accounting policies and statutory regulations.
Perform any other accounting and finance-related tasks assigned by management.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Paid sick time
Work Location: In person
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
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