Job Description

Key Responsibilities:

Area Responsibilities Bookkeeping & Data Entry

- Record daily accounting entries in ERP system (sales, purchase, payments, receipts, journal entries).
- Maintain petty cash transactions and reconciliation.

Banking & Reconciliation

- Assist in bank reconciliations, supplier/customer ledger reconciliations.
- Monitor outstanding payments and prepare payment follow-up statements.

Invoicing & Documentation

- Assist in preparing and issuing GST-compliant invoices.
- Maintain supporting documents for accounting entries.

Compliance Support

- Support filing of GST, TDS returns by providing necessary data to senior staff.
- Ensure records are maintained for statutory audits.

MIS Reporting

- Prepare basic reports (sales register, purchase register, expense statements) for management.

Coordination

- Liaise with internal departments (purchase, stores, HR) to collect data and resolve accounting discrepancies.
- Coordinate with vendors/customers on invoice/ledger queries.

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Commuter assistance Food provided Health insurance Provident Fund
Work Location: In person