Key Responsibilities

Day-to-Day Bookkeeping

Record daily financial transactions — including sales, purchases, receipts, payments, employee advances, travel expenses, and credit card expenses — accurately and in a timely manner in the ERP/accounting software.

Accounts Payable & Receivable

Manage vendor bills and payments end-to-end: match Purchase Orders (PO) with Goods Received Notes (GRN), process vendor payments, and coordinate with internal departments to resolve discrepancies or pending bills.

Cash & Bank Management

Handle bank payments and receipts, and manage petty cash transactions with proper documentation and reconciliation.

Audit & Compliance Support

Maintain organised records of vouchers, ledgers, and financial files, and provide necessary support to internal and statutory auditors during factory audits.

Additional Responsibilities

Undertake any other finance/accounting-related duties as assigned by the organisation from time to time.

Required a candidate from Manufacturing Background

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

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