Qualifications- B.Com / M.Com
Minimum 1 years experience -
infrastructure/project-based experience preferred.
Responsibilities --- - Day-to-day accounting entries in Tally - Sales invoice generation and management - Purchase invoice verification and recording - GST filing — GSTR-1, GSTR-3B (monthly) - TDS calculation, deduction, and filing - Bank reconciliation (daily/weekly) - Petty cash management and recording - Vendor payment tracking and processing - Customer payment follow-up and ensuring payment received as per agreement - Daily due list preparation and circulation - Subsidy tracking per project (customer-end) - Payroll processing and salary disbursement - Stock/inventory accounting coordination with Store - Weekly P&L statement preparation and submission to MD - Bank liaison — coordination with banks for customer solar loan arrangement and follow-up - Identify government schemes from which company can avail operational funding - Coordinate with government departments and banks for company fund arrangement and follow-up - Coordination with CA for annual audit and ITR filing - Document management — bills, vouchers, agreements
Job Type: Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
