Job Description

Job description:

Key Responsibilities

Record and reconcile daily route sales, cash collections, and bank deposits.

Track outstanding dues from customers and follow up for timely collections.

Maintain and update customer ledgers, credit limits, and payment history.

Enter and verify purchase invoices, supplier bills, and expense records.

Manage accounts receivable and ensure accuracy of balances.

Handle petty cash transactions with proper documentation and controls.

Record and monitor production and manufacturing-related transactions.

Ensure statutory compliance, including GST calculations, returns, and filing.

Organize and maintain systematic filing of vouchers, invoices, and financial documents.

Qualifications & Skills

PG/UG in Accounting, Finance, or Commerce.

Above 3 years of accounting experience

Proficiency in accounting software (Tally, ERP, or similar) and MS Excel.

Strong numerical and analytical skills.

Good communication and interpersonal abilities.

Integrity, accuracy, and ability to work under deadlines.

Job Type: Full-time

Work Location: In person