Responsibilities:

❖ Maintained and Account Daily Transaction on Journal, Expenses, GRN follow up, Invoices. To be Prepare Deviation Report on PO/OC against Purchase/Sales Invoices.

❖ Preparation of BRS and Banking Activities. Take Report Weekly basis on Account Receivable & Payable to Submit MD and Marketing Team.

❖ To be follow up & Maintained Vendor & Customer Ledger Balances for Analyzed & Problem Solved any Discrepancies.

❖ To be maintained Production details like Machine Production & Finished Production on Daily Basis. Follow up Daily Stock Summary & Stock Journal Report for find out to Update daily Inward & Consumption.

❖ Responsible for monthly payment & filling of TDS and TCS on Before Due date.

❖ Responsible for monthly payment & filling of Gstr-1 and Gstr-3B on Before Due date. And Reconcile on Monthly Gstr-2B on Portal & Our Books.





❖ Co-ordinate and Interacting with Internal & External audits. And Prepare Trail balance, Profit & Loss, Balance Sheet and Expenses Report on Monthly.

❖ To be Responsible for Prepare Monthly Stock Statement & submit in to the bank on against our CC Loan. And Handled entire Accounts Individually up to Finalization.

Job Type: Full time

Pay: ₹18,000.00 - ₹25,000.00 per month

Application Question(s):

- What is your current notice period?
- What is your current salary?

Education:

- Bachelor's (Preferred)

Experience:

- accounting: 2 years (Preferred)

Language:

- English (Preferred)

Work Location: In person

📌 Accountant (India)
🏢 Vedna Foods Private
📍 India