Daily Sales Recording - Keep track of daily sales, bills, and payments received. Expense Management - Record all purchases (raw materials, utilities, rent, etc.) and maintain expense sheets. Cash & Bank Reconciliation - Match cash register, UPI/card payments, and bank statements regularly. Payroll Processing - Calculate staff salaries, overtime, incentives, and ensure timely disbursement. Inventory Accounting - Track stock purchases, usage, wastage, and closing balances. Vendor Payments - Maintain accounts payable, verify invoices, and release payments on time. Tax Compliance - Handle GST, TDS, and other statutory requirements, ensuring timely filing. Financial Reporting - Prepare weekly/monthly profit & loss statements and balance sheets for management. Audit Support - Maintain proper documentation of bills, invoices, and vouchers for internal/external audits. Budgeting & Forecasting - Assist management in planning budgets, monitoring costs, and controlling wastage.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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