Key Responsibilities
Day-to-Day Bookkeeping
Record daily financial transactions — including sales, purchases, receipts, payments, employee advances, travel expenses, and credit card expenses — accurately and in a timely manner in the ERP/accounting software.
Accounts Payable & Receivable
Manage vendor bills and payments end-to-end: match Purchase Orders (PO) with Goods Received Notes (GRN), process vendor payments, and coordinate with internal departments to resolve discrepancies or pending bills.
Cash & Bank Management
Handle bank payments and receipts, and manage petty cash transactions with proper documentation and reconciliation.
Audit & Compliance Support
Maintain organised records of vouchers, ledgers, and financial files, and provide necessary support to internal and statutory auditors during factory audits.
Additional Responsibilities
Undertake any other finance/accounting-related duties as assigned by the organisation from time to time.
Required a candidate from Manufacturing Background
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
