Key Responsibilities Maintain daily accounts - entries ledgers reconciliations Process invoices - sales credit debit notes billing Manage accounts payable receivable with timely follow-ups Handle recovery overdue payment tracking Maintain customer ledgers monitor credit cycles Assist in credit control coordination with sales team Perform bank reconciliations Ensure GST TDS statutory compliance Prepare reports on receivables recovery credit status Manage documentation of all transactions audits Oversee production planning and operations in paint industry Handle inventory management - stock records reconciliation Job Types Full time Permanent Pay 10 000 00 - 15 000 00 per month Work Location In person