- Maintain day-to-day accounting transactions and books of accounts.
- Record sales, purchase, receipts, payments, and journal entries.
- Maintain and reconcile general ledgers.
- Perform bank and ledger reconciliations.
- Maintain vendor accounts and purchase records.
- Verify vendor invoices against purchase orders and supporting documents.
- Process vendor bills and coordinate for payment processing.
- Track outstanding payables and follow up for necessary documents.
- Record sales invoices and related transactions.
- Maintain customer accounts and receivables.
- Monitor outstanding payments and follow up with customers.
- Prepare receivables ageing reports.
- Reconcile customer accounts and resolve payment discrepancies.
- Handle basic GST-related accounting and documentation.
- Verify GST details on purchase and sales invoices.
- Assist with GST reconciliation and filing-related activities.
- Calculate and record basic TDS deductions.
- Prepare daily/weekly/monthly accounting reports.
- Prepare accounts receivable and payable ageing reports.
- Provide financial and transaction-related information to management when required.
- Maintain proper documentation for audit purposes.
- Coordinate with vendors, customers, banks, auditors, and internal departments.
- Maintain accurate records of invoices, payments, receipts, and supporting documents.
- Assist statutory/internal auditors with required information and documents.
- 2–5 years of experience in accounting.
- Good knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
- Experience handling vendor accounts and sales accounting.
- Basic knowledge of GST and TDS.
Pay: ₹25,000.00 - ₹35,000.00 per month
Application Question(s):
- Salary up to 27k takehome interested can apply: yes
- Need to have basic experience in GST, TDS: Yes
- Need to handle Vendor management bills and documentation: yes
- Location Ranigunj, interested can apply: yes
Experience:
- Accounts: 3 years (Preferred)
Work Location: In person
