Daily Job Responsibilities – Accounts Executive

1. Cash & Bank Management
- Record all cash and bank receipts in real time and reconcile with bank statements
- Ensure cash and bank balances are updated daily without delay
- Update bank transactions and track all deposits
- Immediately report any cash or bank balance discrepancies to the HOD

2. Sales & Sales Back Office Coordination

3. Purchase Accounting
- Record all purchase bills on a real-time basis
- Verify Purchase Order, GRN, and vendor invoice before accounting entries
- Monitor vendor outstanding balances and ageing
- Prepare vendor payment proposals as per the approved authorization matrix

4. Statutory & Compliance (Unit Level)
- Ensure GST input credits are reflected in GSTR-2B before releasing vendor payments
- Maintain systematic filing of all vouchers (Purchase, Expenses, JV, etc.)
- Backdated entries are strictly prohibited to avoid compliance risks

5. Expense & Cost Control
- Record all unit expenses promptly without backlog
- Verify bills and supporting documents before booking—no bill, no entry

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Sr. Executive Accounts (Edayar)
🏢 Toughglass India
📍 Edayar