1 Purchase Sales Accounting Record GVSL and KVF purchase bookings Import and book sales data GVSL KVF from relevant sheets and software including vegetable PO software Modify and update sales and purchase entries after verification with software and hard copies 2 Payments Receipts Prepare and maintain payment vouchers ledgers bills attachment numbering for GVSL and KVF Record receipts for both GVSL and KVF Issue payment advice mails to vendors suppliers 3 Expense Management Book monthly store expenses Ensure proper filing and documentation of purchase bills 4 Reconciliation Reporting Perform monthly bank reconciliation for GVSL and KVF Prepare monthly GST HSN sheets Carry out vendor ledger reconciliation as and when required 5 Documentation Compliance Maintain systematic filing of all purchase bills and supporting documents Ensure compliance with company financial policies and statutory requirements Skills Qualifications Graduate in Commerce Finance B Com or equivalent Knowledge of accounting software Tally ERP or similar Familiarity with GST HSN codes and bank reconciliation Strong attention to detail and organizational skills Proficiency in MS Excel and documentation Job Types Full-time Permanent Pay 22 000 00 - 25 000 00 per month Perks Food provided Experience Accounting 3 years Required Work Location In person