Sales and Purchase: Process daily sales and purchase transactions in the ERP system. Ensure accurate recording and documentation of sales and purchase invoices. Verify and reconcile sales and purchase orders with corresponding vouchers. Collaborate with the sales and procurement teams to address any discrepancies. Cash and Bank Vouchers: Manage daily cash transactions, including recording cash receipts and payments. Process bank transactions, reconcile bank statements, and update the ERP system accordingly. Maintain accurate and up-to-date records of cash and bank vouchers. Handle petty cash transactions and ensure proper documentation. ERP Management: Utilize the ERP system to input, process, and retrieve relevant financial data. Troubleshoot and resolve any issues related to the ERP system. Train and assist team members in using the ERP system effectively. Excel Working Sheets for Taxes: Create and maintain Excel spreadsheets for tracking and calculating various taxes. Prepare working sheets for income tax calculations, ensuring compliance with tax regulations. Collaborate with the finance team to gather necessary data for tax reporting. GST Filing: Prepare working sheets specifically for GST (Goods and Services Tax) filing. Ensure timely and accurate filing of GST returns. Stay updated on GST regulations and make necessary adjustments to the working sheets. General Financial Recordkeeping: Maintain organized and detailed financial records. Assist in the preparation of financial reports and statements. Collaborate with auditors during internal and external audits. Communication and Collaboration: Communicate effectively with internal teams, vendors, and other stakeholders. Collaborate with colleagues to resolve financial discrepancies and ensure accuracy. Provide support during financial reviews and audits. Compliance: Stay informed about changes in financial regulations and compliance requirements. Ensure adherence to company policies and relevant financial regulations. Problem Solving: Identify and address any issues or discrepancies in financial transactions. Analyze data to identify trends and potential areas for improvement. Team Support: Provide support to the finance team as needed. Collaborate with colleagues to achieve departmental goals and objectives. This comprehensive job description outlines the various responsibilities associated with handling sales, purchase, cash, bank vouchers, and taxation in a financial role with a focus on using ERP systems and Excel for effective financial management. Job Type: Full-time Salary: From \xe2\x82\xb920,000.00 per month Schedule:

• Day shift

Education:

• Bachelor\'s (Preferred)

Experience:

• Accounting: 2 years (Preferred)
• CA: 1 year (Preferred)
• total work: 3 years (Preferred)

Ability to Commute:

• Nagpur, Maharashtra (Required)

Ability to Relocate:

• Nagpur, Maharashtra: Relocate before starting work (Required)

Work Location: In person Speak with the employer
+91 9850577445