Key Responsibilities
- Process vendor invoices & expense bills with proper GRN validation
- Maintain ledgers, AP/AR entries & petty cash accounting
- Conduct store & bank reconciliations
- Assist with GST input reconciliation & statutory documentation
- Prepare payment advice for vendors and transporters
- Support monthly closing & provide schedules for audits
- Maintain TDS records, credit notes & debit notes
Requirements
- B.Com / M.Com with accounting exposure
- 1–3 years experience in Accounts (Retail/trading preferred)
- Proficient in Tally/ERP, GST invoicing, Excel
- Strong attention to detail & documentation
Job Type: Full-time
Pay: From ₹18,000.00 per month
Work Location: In person
