Job Summary

Key Responsibilities
- Maintain day-to-day accounting transactions in ERP/Tally.
- Prepare and maintain Purchase, Sales, Cash, Bank, and Journal vouchers.
- Manage Accounts Receivable and Accounts Payable.
- Perform bank reconciliations and monitor cash flow.
- Prepare monthly, quarterly, and annual financial reports.
- Handle GST, TDS, Income Tax, and other statutory compliances.
- Generate GST invoices, e-way bills, and e-invoices where applicable.
- Reconcile customer and vendor ledgers regularly.
- Monitor dealer outstanding payments and follow up for collections.
- Process employee reimbursements and payroll-related accounting entries.
- Maintain fixed asset and depreciation records.
- Coordinate with auditors, tax consultants, and banks.
- Assist in budgeting and financial planning.
- Maintain inventory accounting by coordinating with warehouse and sales teams.
- Ensure proper documentation and filing of financial records.
- Support management with financial analysis and MIS reports.

Pay: ₹15,000.00 - ₹23,000.00 per month

Perks:
- Cell phone reimbursement
- Leave encashment
- Provident Fund

Work Location: In person

📌 Accountant (Ranchi)
🏢 Nalanda Industries
📍 Ranchi