Key Responsibilities 1 Sales Accounting Prepare and process sales invoices sales debit notes and credit notes accurately and in a timely manner Ensure compliance with applicable accounting standards and tax regulations 2 Purchase Accounting Record purchase invoices purchase debit notes and credit notes Verify purchase documents and ensure proper accounting entries 3 Ledger Management Reconciliation Maintain and reconcile vendor and customer ledgers on a regular basis Identify discrepancies and coordinate with internal teams or external parties for resolution 4 Job Work Documentation Handle complete job work documentation including challans inward outward records and related statutory compliance Ensure proper tracking and reconciliation of job work materials 5 Receivables Payment Follow-up Follow up with customers for timely collection of outstanding payments Coordinate with the sales team to resolve billing or payment-related issues 6 General Accounting Support Assist in month-end and year-end closing activities Support audits by providing required records and explanations Qualifications Skills Bachelor s degree in Commerce B Com M Com or CA-Inter preferred 3-5 years of relevant experience in accounts and finance Positive knowledge of accounting principles GST and statutory compliance Proficiency in accounting software Tally ERP and MS Excel Strong communication coordination and follow-up skills Detail-oriented with the ability to handle multiple tasks independently Job Type Full-time Pay 25 000 00 - 30 000 00 per month Benefits Health insurance Paid time off Provident Fund Work Location In person

📌 Opening For Sr. Accounts Executive (Palghar)
🏢 Aston Processors
📍 Palghar