- Maintain day-to-day accounting entries (purchase, sales, journal, payment, and receipt) in Tally / Vyapar / ERP.
- Manage accounts payable and receivable, including vendor and customer reconciliation.
- Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.
- Handle GST working GSTR-1, GSTR-3B, TDS deduction and returns, and other statutory compliance.
- Perform bank reconciliation and monitor daily cash/bank position.
- Coordinate with the purchase and stores/production departments for material costing, stock valuation, and inventory reconciliation.
- Process vendor payments as per agreed terms and follow up on outstanding customer receivables.
- Assist in preparation of MIS reports, monthly closing, and support statutory/internal audits.
- Manage petty cash and employee expense/advance reconciliation.
- Coordinate with the HR/payroll team on salary-linked statutory data (PF, ESI, PT) as required.
- Ensure proper filing and documentation of accounting records as per company and statutory requirements.

Pay: ₹8,602.25 - ₹30,000.70 per month

Perks:

- Cell phone reimbursement
- Provident Fund

Work Location: In person

📌 Accountant Executive (India)
🏢 PDT TRANSFORMER SOLUTION
📍 India