Job Description

Job Summary:

We are looking for a detail-oriented and experienced

Accountant cum Admin

to manage our company's financial operations, vendor and customer transactions, payroll, and compliance activities. The ideal candidate should be skilled in accounting software, possess strong organizational abilities, and have excellent communication skills.

Key Responsibilities:

Prepare and issue

Sales Invoices / Tax Bills

in compliance with GST regulations. Record and verify

Purchase Invoices

with GST HSN/SAC codes. Maintain

Daily Collection Reports

and follow up with customers for payments. Prepare

Vendor Payment Sheets

and coordinate for timely disbursements. Manage

Petty Cash

and submit expense statements to management. Maintain

Daily Staff Attendance

and prepare

Monthly Payroll

(including leave & incentive calculations). Provide accurate and timely financial data and reports to

Management & Chartered Accountant

. Ensure compliance with

GST, TDS, PF, ESIC

, and other statutory requirements. Maintain proper filing of all financial records and documents. Assist management with day-to-day administrative and operational tasks.
Job Types: Full-time, Permanent

Pay: ?8,000.00 - ?15,000.00 per month

Experience:

Accounting: 2 years (Preferred)
Work Location: In person