Accounting & Finance
- Maintain day-to-day accounting transactions in Tally/ERP.
- Prepare journal entries, payment vouchers, and receipt vouchers.
- Reconcile bank accounts, cash books, and ledgers.
- Monitor accounts payable and accounts receivable.
- Prepare monthly financial reports and MIS reports.
Mining Operations Accounting
- Record mining production and dispatch-related transactions.
- Maintain records of royalty, dead rent, DMF, NMET, and other mining-related statutory payments.
- Verify mining invoices and production reports.
- Track mining contractor bills and payments.
Transportation Accounting
- Verify transport bills, diesel expenses, and vehicle running costs.
- Maintain trip-wise transportation records and freight expenses.
- Reconcile transporter accounts and outstanding balances.
- Monitor vehicle-wise cost analysis and profitability.
GST & Compliance
- Prepare and reconcile GST data (GSTR-1, GSTR-3B, and GSTR-2B).
- Ensure proper input tax credit (ITC) reconciliation.
- Assist in TDS deduction, payment, and return filing.
- Maintain compliance with statutory and company policies.
Payroll & Vendor Management
- Process contractor and transporter payments.
- Verify attendance, wage sheets, and reimbursement claims.
- Coordinate with vendors regarding invoices and payment issues.
Required Skills:
- Knowledge of Accounting Principles and GST.
- Experience in Tally ERP, MS Excel, and ERP Software.
- Understanding of Mining & Transportation Operations.
- Knowledge of TDS, GST, and statutory compliances.
- Strong analytical and reconciliation skills.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person
