*Accountant- Branch Account*
*Key Responsibilities*:
1. *Branch Accounting & Finance*
Handle day-to-day branch accounting activities.
Maintain cash book, ledger, and voucher entries.
Verify and reconcile daily transactions and balances.
Prepare MIS reports, daily collection reports, and branch expense statements.
2. *Billing & Documentation*
Prepare invoices, credit notes, and debit notes.
Ensure timely submission of bills to clients and follow-up for payments.
Monitor POD (Proof of Delivery), LR entries, and maintain proper documentation.
3. *Bank & Payment Handling*
Manage bank deposits, withdrawals, and online payments.
Reconcile bank statements with branch records.
Track outstanding payments and coordinate with clients for clearance.
4. *Coordination & Communication*
Coordinate with the operations team regarding dispatch, deliveries, and billing.
Communicate with HO accounts team for approvals, reporting, and escalation.
Support branch manager with financial reports and analysis.
5. *Compliance & Audit*
Ensure all branch accounting activities follow company policies.
Assist in internal audits and maintain records as per audit requirements.
Follow GST, TDS, and basic statutory compliance guidelines.
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
