Key Responsibilities

- · Maintain day-to-day accounting transactions in Tally ERP.
- · Record and verify purchase invoices, sales invoices, journal entries, receipts, and payments.
- · Prepare and maintain books of accounts accurately.
- · Reconcile vendor, customer, and general ledger accounts.
- · Perform monthly and yearly account closing activities.
- . Prepare bank reconciliation statements (BRS).
- · Coordinate with banks for account-related matters and documentation.
- · Prepare and file GST returns and ensure GST compliance.
- · Calculate, deduct, and deposit TDS as per applicable regulations.
- · Maintain records related to GST, TDS, and other statutory requirements.
- · Coordinate during statutory audits and tax assessments.
- · Prepare monthly salary sheets and payroll records.
- · Calculate and process PF, ESI, and other statutory deductions.
- · Maintain employee attendance and payroll-related records.
- · Ensure timely compliance with PF and ESI regulations.
- · Manage stock entries and inventory records in the accounting system.
- · Monitor raw material,



work-in-progress, and finished goods inventory.
- · Coordinate with production and stores departments for stock verification.
- · Support physical stock audits and reconciliation.
- · Prepare Daily Production Reports (DPR).
- · Generate and analyze MIS reports for management review.
- · Prepare monthly, weekly, and daily performance reports.
- · Provide financial and operational data for decision-making.
- · Raise sales invoices and maintain customer billing records.
- · Record purchase invoices and verify supporting documents.
- · Track receivables and payables.
- · Follow up on outstanding payments when required.
- · Maintain accounting records, vouchers, invoices, and statutory documents.
- · Ensure proper filing and documentation of financial records.
- · Prepare reports and correspondence using MS Word and Excel.

Pay: ₹25,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Senior Accountant (India)
🏢 Petonic Infotech
📍 India