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
5. Expense & Cost Control
- Record all unit expenses promptly without backlog
- Verify bills and supporting documents before booking—no bill, no entry
6. Stores & Inventory Control
- Review daily cutting reports and ensure cutting scrap and off-cuts remain within approved limits
Pay: ₹14,000.00 - ₹18,000.00 per month
Work Location: In person
📌 Jr. Executive Accounts (Edayar)
🏢 Toughglass India
📍 Edayar
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