Key Responsibilities

- Record daily accounting transactions in the SAP/accounting system.
- Prepare and maintain sales, purchase, and journal vouchers.
- Process vendor invoices and customer receipts.
- Assist in accounts payable and accounts receivable management.
- Perform bank reconciliations and cash book maintenance.
- Maintain fixed asset records and depreciation schedules.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare GST, TDS, and other statutory data for filing (as applicable).
- Reconcile vendor, customer, and general ledger accounts.
- Support inventory and production-related accounting activities.
- Assist in cost accounting and manufacturing expense analysis.
- Maintain proper documentation and filing of financial records.
- Coordinate with auditors during internal and statutory audits.
- Ensure compliance with company policies, accounting standards, and statutory regulations.
- Provide support for financial reporting and management information systems (MIS).

📌 Finance Executive (Dewas)
🏢 Chromewell Engineering
📍 Dewas