Maintain day-to-day accounting entries (purchase, sales, journal, payment, and receipt) in Tally / Vyapar / ERP.
Manage accounts payable and receivable, including vendor and customer reconciliation.
Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.
Handle GST working GSTR-1, GSTR-3B, TDS deduction and returns, and other statutory compliance.
Perform bank reconciliation and monitor daily cash/bank position.
Coordinate with the purchase and stores/production departments for material costing, stock valuation, and inventory reconciliation.
Process vendor payments as per agreed terms and follow up on outstanding customer receivables.
Assist in preparation of MIS reports, monthly closing, and support statutory/internal audits.
Manage petty cash and employee expense/advance reconciliation.
Coordinate with the HR/payroll team on salary-linked statutory data (PF, ESI, PT) as required.
Ensure proper filing and documentation of accounting records as per company and statutory requirements.

Pay: ₹18,000.00 - ₹35,000.70 per month

Perks:
Cell phone reimbursement
Provident Fund

Work Location: In person

📌 Accountant Executive Bakrol
🏢 PDT TRANSFORMER SOLUTION
📍 Bakrol