Role & responsibilities

Maintain day-to-day books of accounts purchase, sales, journal, and bank entries

- Prepare and process sales invoices, purchase bills, and e-way bills
- Handle GST return filing (GSTR-1, GSTR-3B), TDS deduction and returns, and other statutory filings
- Perform bank reconciliation, vendor reconciliation, and ledger scrutiny on a regular basis
- Track accounts payable and receivable, and follow up on outstanding payments/collections
- Assist in preparation of monthly MIS reports, cash flow statements, and expense summaries
- Coordinate with the factory/stores team for stock and inventory-related accounting entries
- Support internal and statutory audits by preparing required schedules and documentation
- Manage petty cash, employee reimbursements, and vendor payment processing
- Ensure timely and accurate record-keeping in Tally/ERP and maintain proper filing of accounting documents




- Manage store/inventory records stock inward-outward entries, stock registers, and periodic stock reconciliation

Preferred candidate profile

- B.Com / M.Com or equivalent degree in Accounting/Finance
- 24 years of experience in accounts, preferably in a manufacturing/factory environment
- Working knowledge of GST, TDS, and other statutory compliance requirements
- Proficiency in Tally ERP/Tally Prime and MS Excel
- Good numerical accuracy, attention to detail, and organisational skills
- Ability to work independently and meet monthly/quarterly filing deadlines
- Fluency in Hindi and English; local Bihar/Patna candidates preferred

Perks and benefits

- Monthly salary: 25,000 – 30,000 (based on experience)
- PF, ESI, and statutory advantages as applicable
- Other benefits as per company policy

📌 Account Executive (Patna)
🏢 Hirefix Consultancy
📍 Patna