- Record purchase, sales, receipt, payment, expense and journal entries.
- Record and verify daily treasury transactions, including all bank and cash entries.
- Maintain customer, supplier, transporter and job-worker ledgers.
- Perform bank, customer and supplier reconciliations.
- Prepare GST and TDS workings and coordinate with the Chartered Accountant.
- Handle e-invoices, e-way bills, delivery challans, debit notes and credit notes.
- Reconcile GSTR-1, 2B, 3B and follow up on mismatches.
- Track customer collections, supplier payments and outstanding balances.
- Maintain raw material, WIP, finished goods and by-product inventory records.
- Maintain inward and outward records for job-work materials.
- Prepare daily, weekly and monthly MIS reports for management.
- Maintain statutory records and assist with bank documentation.
- Coordinate with factory departments.
- Assist in the timely preparation and filing of compliance reports, including GST, TDS and other applicable compliances.

Candidates with practical knowledge of Tally Prime, GST, TDS, e-invoicing, e-way bills, Advanced Microsoft Excel, inventory accounting and reconciliation will be preferred.

📌 Accounts & Inventory Executive (Mysuru)
🏢 Jain Cashew Nuts
📍 Mysuru