Key Responsibilities 1 Accounting Bookkeeping Record daily purchase sales expense and journal entries in Tally ERP Maintain ledgers and reconcile accounts regularly Assist in preparing balance sheets profit loss statements and other financial reports 2 Billing Invoicing Prepare customer invoices for pumps spares service and AMCs Verify purchase orders delivery challans and material dispatch details before invoicing Monitor outstanding payments and follow up with customers 3 Vendor Customer Coordination Process vendor bills and maintain vendor ledgers Reconcile supplier statements and resolve discrepancies Coordinate with the sales team for order status dispatch details and customer payment follow-ups 4 Bank Cash Handling Prepare bank reconciliation statements Update cash book and handle petty cash entries Track fund transfers deposits and cheque payments 5 Taxation Compliance Assist in GST filings - GSTR-1 GSTR-3B purchases and input tax credit reconciliation Help maintain records related to TDS PF ESI and professional tax Support auditors during internal and external audits 6 Documentation Reporting Maintain invoice files purchase records and payment vouchers Generate weekly and monthly reports for management review Handle documentation for pump dispatch gate passes and freight invoices Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Benefits Paid sick time Provident Fund Experience Accounting 3 years Required Work Location In person