1. Accounting & Bookkeeping
- Record daily accounting transactions in ERP/Tally.
- Maintain purchase, sales, payment, receipt, and journal entries.
- Verify accounting documents before posting.
- Maintain general ledger and subsidiary ledgers.
- Ensure proper filing of vouchers and financial documents.
2. Accounts Payable
- Process supplier invoices.
- Verify purchase invoices with Purchase Orders and Goods Receipt Notes.
- Prepare vendor payment proposals.
- Maintain vendor ledger reconciliation.
- Follow up with vendors regarding outstanding issues.
3. Accounts Receivable
- Prepare customer invoices.
- Maintain customer ledger.
- Follow up for outstanding payments.
- Record customer receipts.
- Reconcile customer balances.
4. Bank & Cash Management
- Prepare daily bank reconciliation.
- Maintain petty cash records.
- Process NEFT/RTGS/IMPS payments.
- Monitor bank transactions.
5. GST & Statutory Compliance
- Verify GST input and output records.
- Assist in GST return preparation.
- Maintain GST documentation.
- Support during GST audits.
6. TDS Compliance
- Deduct TDS as applicable.
- Maintain TDS records.
- Assist in filing TDS returns.
- Prepare Form 16A and related documents.
7. Payroll Support
- Assist in salary processing.
- Verify attendance-related payroll inputs.
- Coordinate PF & ESIC documentation.
- Prepare employee reimbursement statements.
8. Financial Reporting
- Assist in monthly closing.
- Prepare expense reports.
- Prepare MIS reports.
- Support annual audit activities.
- Maintain financial data for management review.
9. Documentation
- Maintain accounting records.
- Organize invoices and vouchers.
- Maintain statutory registers.
- Ensure proper document storage.
10. Coordination
- Coordinate with Purchase, HR, Stores, and Production departments.
- Coordinate with banks, auditors, tax consultants, and statutory authorities.
- Support finance-related projects
Pay: ₹17,000.00 - ₹22,000.00 per month
Benefits:
- Life insurance
- Provident Fund
Work Location: In person
