Responsibilities
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.
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.
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.
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.