1. Daily Accounting
- Record and maintain daily sales, purchase, receipt, and payment entries.
- Maintain proper books of accounts and supporting documents.
- Handle cash, bank, and ledger entries.
- Verify invoices, vouchers, bills, and other financial documents.
- Ensure all accounting entries are accurate and completed on time.
2. Bank & Cash Reconciliation
- Perform daily/weekly bank reconciliation.
- Reconcile cash balances and identify discrepancies.
- Monitor outstanding receipts and payments.
- Coordinate with branches for cash and transaction-related queries.
3. Accounts Payable & Receivable
- Track vendor payments and outstanding invoices.
- Follow up for pending payments/receivables.
- Verify supplier invoices before processing payments.
- Maintain customer and vendor ledgers.
4. GST & Compliance Support
- Assist in GST-related accounting and reconciliation.
- Maintain proper records required for statutory compliance.
- Coordinate with consultants/auditors for required documents and information.
- Ensure timely submission of accounting data for statutory filings
- Qualification -
- B.Com / M.Com / equivalent qualification preferred.
- 1–3 years of relevant accounting experience preferred.