Key Responsibilities
Verify purchase bills and service bills with PO and GRN.
Book purchase and service bills in ERP software and maintain bill filing records.
Handle GST invoice verification and GSTR-2B credit matching with supplier invoices.
Ensure compliance under various TDS sections.
Record bank payment and receipt entries and prepare Bank Reconciliation Statements (BRS).
Handle petty cash and maintain proper accounting of cash expenses.
Match sales register with GSTR-1 return filing.
Process accounting entries related to Debit Notes and Credit Notes.
Manage Debit Note and Credit Note entries for Raw Material and Finished Goods.
Prepare and submit the daily Fund Flow Statement.
Verify E-Invoices and E-Credit Notes through government portals on a daily basis.




Perform any other activities assigned by the department or management.

Required Skills
Proficiency in accounting software such as Tally, SAP, or other ERP software.
Robust knowledge of GST, TDS, BRS, Debit/Credit Notes, and accounting principles.
Valuable working knowledge of Microsoft Excel.
Understanding of bookkeeping concepts including debits and credits.

Desired Candidate Profile
Male or Female candidates preferred.
Age preference: 30 years and above.
Immediate joiners will be preferred.
Valuable accounting knowledge and attention to detail are essential.

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