Maintain daily accounting entries (Purchase, Sales, Expenses, Payroll, Petty Cash)
Verify and process vendor invoices and bills
Prepare monthly laundry service billing (Per KG / Per Piece / Contract-based billing)
Prepare cost sheets and consumption analysis (Chemicals, Detergent, Fabric, Utilities)
Maintain client-wise outstanding and receivables statements (Hotels / Hospitals / Industrial Clients)
Follow-up for payments and collections from clients
Prepare and maintain Bank Reconciliation Statements (BRS)
Assist in GST data preparation, filing, and reconciliation (GSTR-1, 3B)
Manage TDS deduction for vendors and maintain compliance
Assist in payroll preparation (Attendance vs Salary, Overtime, PF, ESI)
Handle Petty Cash accounting and expense tracking
Maintain accounting for consumables, materials, and inventory
Prepare MIS reports (Daily / Weekly / Monthly) for management
Support internal and external audit requirements
Understand billing terms (Per KG / Per Piece / Contract Billing)
Track logistics, pickup & delivery cost
Compare production vs consumption cost for profitability
Reconcile job orders, work orders & service statements
Track AMC (Machine Maintenance), Spares & Repair expenses
Required Skills
Proficiency in Tally / ERP / SAP or similar accounting software
Knowledge of GST, TDS, Invoicing & Statutory Compliance
Strong Excel skills & MIS reporting ability
Good communication for vendor & client coordination
Analytical ability with cost control understanding
Qualification & Experience
B.Com / M.Com / MBA (Finance)
2-5 Years' experience preferred (Laundry / Facility / Hospitality industry experience advantageous)
Soft Skills
Attention to Accuracy & Detail
Time Management
Confidentiality in Financial Data
Team Coordination & Discipline
If you want, I can also provide:
? Interview Questions + Answers
? Salary Range Benchmarks
? Duties for Senior/Junior Level
? PDF or Job Posting Format (Naukri / Indeed / LinkedIn)
? Email Draft to share JD internally
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Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?400,000.00 per year
Benefits:
Provident Fund
Work Location: In person
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