Ensure Day to Day Accounting of Accounts Receivable Transactions (Sales Invoices, Banking Transactions, TDS, TCS)

Work closely with Sales Support & Logistics Department to ensure all Invoices for outgoing Material / Services are recorded in the books on time .

Ensure timely reconciliations of customer account with Company books of accounts

Communicate with Sales Team, Sales Support Department & Customer for any differences in the books, GST, TDS, TCS etc.

Documentation related to EDPMS & Inwards Remittances

Preparation & working of fortnightly Supplier Payments

Work on Taxation tasks, as may be assigned from Time to time

Ensure maintenance of data, reports in the prescribed format as required for Audits

Coordinate & resolve Audit queries with Group & Statutory Auditors

Support Finance function in other possible area of Finance Department

Expense Accounting, Bank Entries, Bank Reconciliations

Preparation of Internal monthly reports in prescribed formats

📌 Senior Officer (Kandla)
🏢 Sarthee Consultancy
📍 Kandla