Key Responsibilities

- Maintain day-to-day accounting records and books of accounts.

- Record all purchase, sales, receipt, and payment entries in accounting software (Tally/ERP).

- Prepare and verify invoices, vouchers, debit notes, and credit notes.

- Handle cash and bank transactions, including bank reconciliation.

- Maintain accounts payable and accounts receivable records.

- Prepare monthly salary sheets and coordinate payroll processing.

- Calculate statutory deductions such as PF, ESI, PT, TDS, and LWF.

- Prepare and file GST returns and maintain GST records.

- Assist in monthly, quarterly, and annual financial closing.

- Support internal and external audits by providing required documents.

- Maintain employee advance, loan, and reimbursement records.





- Generate MIS reports and financial statements for management.

- Ensure compliance with accounting standards and company policies.

- Maintain proper documentation and filing of financial records.

Required Skills

- Knowledge of Accounting Principles

- Tally Prime / ERP Software

- MS Excel (VLOOKUP, Pivot Table, Formulas)

- GST, TDS, PF & ESI Knowledge

- Bank Reconciliation

- Financial Reporting

Qualification

- B.Com / M.Com / MBA (Finance)

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Advantages

- Provident Fund

Work Location: In person

📌 Account Executive (Hingna)
🏢 Jalaram Feeds
📍 Hingna