- Enter daily sales, purchase, receipt, and payment transactions in Tally accurately and without delay.
- Assist in maintaining daily cash and petty cash records.
- Prepare and verify daily sales and purchase summaries.
- Maintain proper records of customer receipts and supplier payments.
- Assist in checking and reconciling Sundry Debtors and Sundry Creditors.
- Verify invoices, bills, receipts, vouchers, and supporting documents before accounting entry.
- Assist in bank reconciliation and maintain proper bank transaction records.
- Monitor customer outstanding balances and report overdue payments to the Senior Accountant.
- Assist in preparing credit notes, debit notes, sales returns, and purchase returns.
- Maintain proper filing and documentation of all accounting records.
- Assist in checking opening stock, closing stock, and inventory-related accounting entries.
- Coordinate with the Sales, Purchase,



Store, and Accounts Departments for required documents and information.
- Prepare daily, weekly, and monthly accounting reports as instructed by the Senior Accountant or Management.
- Assist in GST, TDS, audit, and other statutory documentation as required.
- Ensure all accounting entries and supporting documents are maintained accurately and confidentially.
- Follow Company accounting procedures and internal control systems.
- Report any accounting discrepancies, cash differences, or document shortages immediately to the Senior Accountant.
- Perform any other accounts-related duties assigned by the Management.

Pay: ₹18,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Assistant (Karukutty)
🏢 Jupiter Ventures
📍 Karukutty