Department Accounts & Finance Reporting To Finance Manager / CEO / Managing Director Job Purpose Company ke accounts, GST, banking, vendor payments aur financial records ko accurately maintain karna. Key Responsibilities Purchase aur Sales entries ko accounting software mein record karna. Bank entries aur Bank Reconciliation (BRS) karna. Vendor aur customer ledger maintain karna. GST invoices verify karna. Accounts Receivable (Customer Collection) follow-up. Accounts Payable (Vendor Payment) schedule banana. Daily cash aur bank balance report banana. TDS, GST aur statutory documents CA ke saath coordinate karna. Expense vouchers verify aur record karna. Monthly MIS reports prepare karna. Stock aur accounts reconciliation mein support dena. Accounting documents ko properly maintain karna. Required Skills Zoho Books ka knowledge Microsoft Excel ,Tally (VLOOKUP/XLOOKUP, Pivot Table, SUMIFS) Basic GST aur TDS knowledge Bank Reconciliation Good communication Attention to detail Qualification B.Com / M.Com / MBA (Finance) 1–3 years experience (Freshers bhi apply kar sakte hain agar training di ja sake) KPIs (Performance Indicators) 100% accurate accounting entries Daily bank reconciliation completed GST records error-free Vendor payments due date par Customer collections timely Monthly books closing time par Zero duplicate entries Salary (Bihar/Purnea Market) Fresher: ₹15,000–20,000/month
Pay: ₹8,000.00 - ₹12,000.00 per month
Work Location: Remote
