Job Description

Roles & Responsibilities

Handle day-to-day accounting operations, including billing, entries, and record maintenance Prepare and issue sales invoices, challans, and related dispatch documents in coordination with the sales and dispatch teams Manage job work billing, including verification of material rates and timely preparation of bills Maintain accurate records for goods returns, credit notes, and debit notes Oversee petty cash management, cash transactions, and daily cash flow monitoring Execute bank-related activities such as deposits, payments, and bank reconciliation statements Process vendor and routine bill payments as per company approval norms Prepare salary and payroll processing, including attendance verification and deduction of advances where applicable Prepare and maintain broker bills as per agreed terms and timelines Compile and share required data for GST compliance and filings with the Chartered Accountant Coordinate with auditors and CA during audits and provide necessary accounting records and documentation Prepare and submit reports related to receivables, payables, and fund flow on a regular basis and ensure timely follow-up Ensure accuracy, timeliness, and compliance in all accounting and administrative activities
Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person