Responsible for generating and submitting “Regal Metal” and “Making Charge” (MC) reports to the COO and GM in a timely and accurate manner.

Responsible for calculating metal receivables from external parties and reporting the details through system in a timely and accurate manner.

Responsible for providing daily Company metal stock updates to the COO with accurate stock details and status reports.

Responsible for managing sales billing activities for Company, ensuring accurate and timely invoice processing and record maintenance.

Responsible for generating Delivery Challans (DC) and E-Way Bills for all outside work and job-work transfers.

Responsible for performing daily purchase entry updates for company, ensuring accurate and timely recording of purchase transactions.

Responsible for cash management activities, including handling physical cash, cash deposits,



and staff banking requirements, while assisting the GM in related financial operations

Responsible for executing fund transfers through NEFT/RTGS transactions in a timely.

Responsible for conducting weekly inventory audits and stock verification for company to ensure inventory accuracy and proper record maintenance.

Responsible for verifying GST bills and supporting accurate GST filing processes.

Qualification
Bachelor of Commerce (B.Com) is mandatory.
3 to 5 year of experience in accounting, finance, or a related field

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

Perks:
Cell phone reimbursement
Food provided
Health insurance
Paid sick time
Provident Fund

Work Location: In person

📌 Accountant Chevoor
🏢 St Antony's Jewellery Works
📍 Chevoor