Key Responsibilities:
Handle day-to-day branch accounting activities
Maintain cash book, ledger & voucher entries
Reconcile daily transactions and bank statements
Prepare MIS reports, collection reports & expense statements
Generate invoices, debit notes & credit notes
Follow up for payments and outstanding collections
Maintain POD, LR entries & branch documentation
Coordinate with operations and HO accounts team
Support audits and ensure GST/TDS compliance
Required Skills:
Team Management
Strong knowledge of Branch Accounting
Experience in Billing & Documentation
Bank Reconciliation & Payment Handling
GST, TDS & Basic Statutory Compliance
Good communication and coordination skills
Proficiency in Tally & MS Excel preferred
Qualification: B.Com / M.Com Preferred
Pay: ₹35,000.00 - ₹45,000.00 per month
Work Location: In person
