- Verify purchase bills and service bills with PO and GRN.
- Book purchase and service bills in ERP software and maintain bill filing records.
- Handle GST invoice verification and GSTR-2B credit matching with supplier invoices.
- Ensure compliance under various TDS sections.
- Record bank payment and receipt entries and prepare Bank Reconciliation Statements (BRS).
- Handle petty cash and maintain proper accounting of cash expenses.
- Match sales register with GSTR-1 return filing.
- Process accounting entries related to Debit Notes and Credit Notes.
- Manage Debit Note and Credit Note entries for Raw Material and Finished Goods.
- Prepare and submit the daily Fund Flow Statement.
- Verify E-Invoices and E-Credit Notes through government portals on a daily basis.
- Perform any other activities assigned by the department or management.
Required Skills
- Proficiency in accounting software such as Tally, SAP, or other ERP software.
- Strong knowledge of GST, TDS, BRS, Debit/Credit Notes, and accounting principles.
- Valuable working knowledge of Microsoft Excel.
- Understanding of bookkeeping concepts including debits and credits.
Desired Candidate Profile
- Male or Female candidates preferred.
- Age preference: 30 years and above.
- Immediate joiners will be preferred.
- Good accounting knowledge and attention to detail are essential.