Key ResponsibilitiesAccounting & Finance
- Record daily accounting transactions in Tally Prime/ERP.
- Maintain Purchase, Sales, Journal, Payment and Receipt entries.
- Prepare invoices, debit notes and credit notes.
- Maintain General Ledger and subsidiary ledgers.
- Perform Bank Reconciliation Statements (BRS).
- Handle petty cash and cash book management.
- Monitor Accounts Payable and Accounts Receivable.
Taxation & Statutory Compliance
- Prepare GST workings and assist in filing GSTR-1, GSTR-3B and other applicable returns.
- Calculate and maintain TDS records and support return filing.
- Maintain statutory records and documentation.
- Coordinate with Chartered Accountant and auditors.
Payroll & Compliance Support
- Assist in salary processing.
- Maintain employee reimbursement records.
- Prepare statutory payment schedules.
- Support PF, ESIC and Professional Tax documentation.
Manufacturing Accounts
- Maintain inventory accounting and stock records.
- Reconcile raw materials, finished goods and inventory transactions.
- Coordinate with Stores and Purchase departments regarding inventory valuation.
- Maintain production-related accounting records.
MIS & Reporting
- Prepare monthly MIS reports.
- Prepare outstanding debtor and creditor reports.
- Maintain expense analysis and budget tracking.
- Generate financial reports for management review.
Documentation & Coordination
- Maintain proper filing of vouchers, invoices and statutory documents.
- Ensure accurate digital record keeping.
- Coordinate with Purchase, Stores, HR and Production departments.
- Assist during Internal Audit, Statutory Audit and GST Audit.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
