Day-to-Day Accounting &

- Finalization:

- Accurate posting in Tally (purchase, sales, debit/credit notes, vouchers).

- Monthly/annual P&L;, Balance Sheet, and Trial Balance preparation.

- 1. Manufacturing, Yield &
- Scrap Monitoring:

- BOM, WIP accounting, production costing & inventory valuation.[cite: 8]

- Raw Material consumption vs.

Finished

Goods yield monitoring.[cite: 8]

- Scrap/wastage tracking and maintaining scrap sales ledgers.[cite: 8]

- 1. Tax &
- Compliance:

- GST returns (GSTR-1, 3B preparation &

- GSTR-2B reconciliation).[cite: 8]

- Daily generation of E-Way Bills &

- E-Invoices
- TDS &
- CA audit support.[cite: 8]

- 4. Payables, Receivables &

- Funds:

- Vendor bill processing, payment due-date tracking & customer recovery.[cite: 8]





- Weekly/monthly BRS, vendor, customer & stock matching.[cite: 8]

- 1. Payroll, Petty Cash &
- Banking:

- Employee attendance &

salary sheets; petty cash vouchers & unit expenses.[cite: 8]

- Handling daily banking transactions and bank documentation.[cite: 8]

- 6. MIS &

- Audit Support:

- MS Excel management reports (sales, margins & expense tracking).[cite: 8]

- Cash-flow forecasts; ledger extracts & audit schedules for statutory/internal audits.[cite: 8]

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Senior Accountant (Shahbad)
🏢 Marino Agri Tek
📍 Shahbad