Key Responsibilities:
- Record day-to-day accounting transactions including sales, purchase, receipts, payments, and expenses.
- Enter fabric order details, stock movement, and purchase bills in accounting software.
- Maintain party ledgers, supplier and customer accounts, and follow up for documentation.
- Prepare and update invoices, challans, and debit/credit notes.
- Assist in reconciliation of bank statements, supplier accounts, and customer ledgers.
- Cross-check entries with fabric stock and dispatch records for accuracy.
- Maintain systematic filing of vouchers, bills, and supporting documents.
- Generate daily/weekly reports as required by the accounts team.
- Coordinate with purchase, sales, and warehouse teams to ensure timely entry of all data.
- Support in GST, TDS, and other statutory documentation when required.
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person