- Enter purchase entries, sales entries, and journal entries in the Tally.
- Maintain day-to-day books of accounts and ensure accuracy of financial records.
- Perform bank reconciliation and reconcile vendor and customer ledgers.
- Assist in TDS calculation, deduction, and return workings.
- Handle Professional Tax (PT) related documentation and workings.
- Support monthly GST workings, including input credit checking.
- Prepare sales invoices, debit/credit notes, and delivery challans.
- Generate e-way bills and maintain all dispatch-related documents.
- Verify purchase orders, GRNs, and vendor bills before posting.
- Prepare the sundry creditors payment list, including invoice verification, due-date tracking, and payment scheduling.
- Coordinate with vendors for payment status and invoice clarifications.
- Support the sales team with order entry, pricing, and documentation..
- Assist in petty cash handling and payment processing.
- Maintain daily MIS reports, stock statements, and sales summaries.
- Support the accounting team with month-end and year-end closing activities
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹19,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Work Location: In person