- Manage day-to-day accounting transactions, including sales, purchase, receipts, payments, journal entries, and expenses.
- Maintain and verify General Ledger, Sub-Ledgers, and financial records.
- Perform Bank Reconciliation Statements (BRS) and resolve discrepancies.
- Handle Accounts Payable and Accounts Receivable activities.
- Prepare and review vendor/customer outstanding statements and follow up for timely settlements.
- Verify purchase invoices, sales invoices, debit notes, credit notes, and supporting documents.
- Prepare monthly MIS reports, expense reports, and other financial statements as required.
- Assist in preparation of Profit & Loss Account and Balance Sheet.
- Ensure proper accounting of inventory, stock, consumption, and production-related transactions.
- Coordinate with internal departments for invoice verification, payments, and accounting-related issues.
- Handle GST-related accounting and reconciliation, including GSTR data preparation and reconciliation.
- Assist in TDS calculations, deductions, returns,



and compliance.
- Ensure timely completion of statutory payments and other accounting compliances.
- Support monthly, quarterly, and annual closing activities.
- Coordinate with auditors and provide required documents and financial information.
- Maintain proper documentation and filing of accounting records.
- Monitor expenses and identify accounting discrepancies or unusual transactions.
- Ensure compliance with company accounting policies and applicable statutory requirements.
- Perform any other accounting and finance-related duties assigned by management.
- Coordinate with Banking related to stock statements, renewal cash credit, handling stock audit conducted by banks.

Pay: ₹30,000.00 - ₹40,000.00 per month

Advantages:

- Cell phone reimbursement
- Internet reimbursement
- Leave encashment

Work Location: In person

📌 Sr. Accountant (Nawanshahr)
🏢 Ajit Singh Om Parkash
📍 Nawanshahr