Key Responsibilities
· Maintain day-to-day accounting transactions in Tally ERP.
· Record and verify purchase invoices, sales invoices, journal entries, receipts, and payments.
· Prepare and maintain books of accounts accurately.
· Reconcile vendor, customer, and general ledger accounts.
· Perform monthly and yearly account closing activities.
. Prepare bank reconciliation statements (BRS).
· Coordinate with banks for account-related matters and documentation.
· Prepare and file GST returns and ensure GST compliance.
· Calculate, deduct, and deposit TDS as per applicable regulations.
· Maintain records related to GST, TDS, and other statutory requirements.
· Coordinate during statutory audits and tax assessments.
· Prepare monthly salary sheets and payroll records.
· Calculate and process PF, ESI, and other statutory deductions.
· Maintain employee attendance and payroll-related records.
· Ensure timely compliance with PF and ESI regulations.
· Manage stock entries and inventory records in the accounting system.
· Monitor raw material,



work-in-progress, and finished goods inventory.
· Coordinate with production and stores departments for stock verification.
· Support physical stock audits and reconciliation.
· Prepare Daily Production Reports (DPR).
· Generate and analyze MIS reports for management review.
· Prepare monthly, weekly, and daily performance reports.
· Provide financial and operational data for decision-making.
· Raise sales invoices and maintain customer billing records.
· Record purchase invoices and verify supporting documents.
· Track receivables and payables.
· Follow up on outstanding payments when required.
· Maintain accounting records, vouchers, invoices, and statutory documents.
· Ensure proper filing and documentation of financial records.
· Prepare reports and correspondence using MS Word and Excel.

Pay: ₹25,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Senior Accounts Executive Himatnagar
🏢 Halifax
📍 Himatnagar