Job Description

Key Responsibilities:

1. Sales Accounting

Prepare and process sales invoices, sales debit notes, and credit notes accurately and in a timely manner. Ensure compliance with applicable accounting standards and tax regulations.

2. Purchase Accounting

Record purchase invoices, purchase debit notes, and credit notes. Verify purchase documents and ensure proper accounting entries.

3. Ledger Management & Reconciliation

Maintain and reconcile vendor and customer ledgers on a regular basis. Identify discrepancies and coordinate with internal teams or external parties for resolution.

4. Job Work Documentation

Handle complete job work documentation, including challans, inward/outward records, and related statutory compliance. Ensure proper tracking and reconciliation of job work materials.

5. Receivables & Payment Follow-up

Follow up with customers for timely collection of outstanding payments. Coordinate with the sales team to resolve billing or payment-related issues.

6. General Accounting Support

Assist in month-end and year-end closing activities. Support audits by providing required records and explanations.

Qualifications & Skills:

Bachelor's degree in Commerce (B.Com); M.Com or CA-Inter preferred. 3-5 years of relevant experience in accounts and finance. Good knowledge of accounting principles, GST, and statutory compliance. Proficiency in accounting software (Tally / ERP) and MS Excel. Strong communication, coordination, and follow-up skills. Detail-oriented with the ability to handle multiple tasks independently.
Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Health insurance Paid time off Provident Fund
Work Location: In person