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