Roles & Responsibilities
1. Bookkeeping & Accounting
· Maintain accurate daily accounting entries and ledgers in SAP.
· Record sales, purchases, expenses, and journal entries in a timely manner.
· Reconcile bank statements, accounts payable, and accounts receivable.
2. Invoicing & Accounts Receivable
· Generate and issue customer invoices in SAP.
· Track outstanding receivables and maintain AR aging reports.
· Coordinate with sales and dispatch teams to ensure correct invoicing and delivery documentation.
3. GST Reconciliation & Statutory Compliance
· Perform GST reconciliation for input tax credit and output tax liability.
· Prepare data and assist in timely filing of GST returns.
· Ensure compliance with GST, TDS, and other statutory requirements.
4. Petty Cash & Expense Management
· Manage factory-level petty cash and ensure daily reconciliation.
· Verify and process employee expense reimbursements.
· Ensure proper approvals and supporting documents for all expenses.
5. Coordination, MIS & Audit Support
· Coordinate with internal teams (Procurement, Sales, and Operations) for smooth accounting operations.
· Prepare MIS reports, cash flow statements, and financial summaries.
· Support internal and external audits by providing required documents and explanations
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Life insurance
- Provident Fund
Work Location: In person
