1 Prepare Financial Reports Create monthly and yearly financial reports to show how the business is doing Make sure all numbers are accurate and follow accounting rules 2 Manage Inventory Records Keep track of inventory levels and match them with what s recorded in the system Handle inventory losses write-offs and cost calculations 3 Oversee Payments and Collections Make sure the company pays its suppliers on time Check that customers are paying on time and follow up if needed 4 Help with Budgets Work with store and department managers to plan spending Compare actual results with the budget and explain any differences 5 Check Sales Data Review daily sales from stores and make sure they match accounting records Track discounts returns and gift card use 6 Handle Taxes Prepare tax reports like VAT or sales tax Work with auditors and tax consultants as needed 7 Control Costs Look at where the company is spending money and find ways to save Review things like rent salaries and utility bills 8 Supervise the Team Guide junior accountants and review their work Make sure the accounting team follows proper procedures 9 Improve Systems Help make accounting systems and processes faster and more accurate Support any upgrades to software or systems 10 Follow Rules and Maintain Accuracy Ensure financial work follows company rules and legal requirements Help prevent errors and fraud by checking for risks Job Type Full time Pay 12 000 00 - 18 000 00 per month Benefits Leave encashment Paid time off Experience GST 3 years Required Location Puri Orissa Preferred Work Location In person