- Experience 1 to 5 Years
- Maintain day-to-day accounting transactions, including journal entries, cash, bank, sales, and purchase entries in the ERP/accounting system.
- Handle Accounts Payable and Accounts Receivable by processing vendor invoices, customer payments, reconciliations, and ensuring timely payment follow-ups.
- Perform bank reconciliations, vendor and customer ledger reconciliations, and resolve discrepancies promptly.
- Support inventory accounting by coordinating with the Stores and Production departments, verifying stock records, and assisting with manufacturing cost tracking.
- Assist in statutory compliance activities, including preparation of GST, TDS, and other statutory reports, while maintaining proper documentation.
- Prepare monthly MIS reports, expense statements, financial schedules, and assist in month-end and year-end closing activities.
- Support internal and external audits by maintaining accurate financial records, ensuring compliance with company policies, and providing audit-related documentation.
- Can also send Resume in below Mail - [email protected](Pavatharani HR)
Pay: Up to ₹35,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
