Roles & Responsibilities

1. Bookkeeping & Accounting

· Maintain accurate daily accounting entries and ledgers in SAP.

· Record sales, purchases, expenses, and journal entries in a timely manner.

· Reconcile bank statements, accounts payable, and accounts receivable.

2. Invoicing & Accounts Receivable

· Generate and issue customer invoices in SAP.

· Track outstanding receivables and maintain AR aging reports.

· Coordinate with sales and dispatch teams to ensure correct invoicing and delivery documentation.

3. GST Reconciliation & Statutory Compliance

· Perform GST reconciliation for input tax credit and output tax liability.

· Prepare data and assist in timely filing of GST returns.

· Ensure compliance with GST, TDS, and other statutory requirements.

4. Petty Cash & Expense Management





· Manage factory-level petty cash and ensure daily reconciliation.

· Verify and process employee expense reimbursements.

· Ensure proper approvals and supporting documents for all expenses.

5. Coordination, MIS & Audit Support

· Coordinate with internal teams (Procurement, Sales, and Operations) for smooth accounting operations.

· Prepare MIS reports, cash flow statements, and financial summaries.

· Support internal and external audits by providing required documents and explanations

Pay: ₹25,000.00 - ₹30,000.00 per month

Perks:
- Food provided
- Life insurance
- Provident Fund

Work Location: In person

📌 Account Executive (Bengaluru)
🏢 Depth Filtration Technologies
📍 Bengaluru