 Independently manage day-to-day accounting transactions.

 Review and post journal, payment, receipt, purchase, sales, debit note, and credit note

entries.

 Ensure proper accounting classification and supporting documentation for all transactions.

 Review accounting entries prepared by junior team members, wherever applicable.

 Maintain accurate books of accounts and financial records.

 Ensure timely posting and closure of accounting transactions.

 Monitor suspense, advance, and miscellaneous accounts and ensure timely clearance.

 Maintain proper documentation and filing of accounting records.

2. Accounts Payable & Vendor Management

 Review vendor invoices, purchase bills, debit notes, credit notes, and supporting documents.





 Ensure proper accounting and timely processing of vendor invoices.

 Maintain vendor ledgers and conduct periodic reconciliation.

 Prepare vendor outstanding and ageing reports.

 Coordinate with Purchase, Stores, Commercial, and other departments to resolve invoice

discrepancies.

 Prepare payment proposals/schedules for management approval.

 Ensure proper accounting of advances, retention amounts, and other vendor-related

transactions.

Pay: From ₹20,000.00 per month

Work Location: In person

📌 Junior Accounts Executive (India)
🏢 RAGHAV POLYMERS
📍 India