1 Day-to-Day Accounting Operations Manage all day-to-day accounting activities sales purchase expenses bank petty cash etc Maintain general ledger and trial balance Record journal entries and ensure timely data entry in accounting software e g Tally Busy SAP 2 GST Taxation Prepare and file monthly quarterly GST returns GSTR-1 3B etc Handle input tax credit reconciliation Assist in TDS calculation payment return filing 3 Accounts Receivable Payable Regular follow-up with customers for outstanding dues Reconciliation of customer vendor accounts Manage timely payments to vendors and statutory dues 4 Inventory Costing Support Coordinate with stores warehouse team for stock valuation and reconciliation Support costing of veterinary products and raw materials Analyze production costs and suggest improvements 5 Banking Finance Coordination Prepare bank reconciliation statements Handle loan EMI OD limits and bank-related documentation Coordinate with banks for payments transactions and fund management 6 MIS Reporting Prepare monthly P L balance sheet cash flow reports Generate daily weekly sales-purchase summaries for management Assist in budgeting and variance analysis 7 Audit Compliance Support internal and statutory audits Maintain records as per audit and regulatory requirements GST Income Tax etc Coordinate with CA consultant for compliance and financial closure Job Type Full time Pay 15 000 00 - 20 000 00 per month Benefits Provident Fund Language English Preferred Work Location In person Application Deadline 09 08 2025