Daily Job Responsibilities – Accounts Executive
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
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
Statutory & Compliance (Unit Level)
Ensure GST input credits are reflected in GSTR-2B before releasing vendor payments
Maintain systematic filing of all vouchers (Purchase, Expenses, JV, etc.)
Backdated entries are strictly prohibited to avoid compliance risks
Expense & Cost Control
Record all unit expenses promptly without backlog
Verify bills and supporting documents before booking—no bill, no entry

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Sr Executive Accounts Edayar
🏢 Toughglass India
📍 Edayar