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: ₹30,000.00 - ₹40,000.00 per month

Location
Shahabad, Haryana (Preferred)

Work Location: In person

📌 Senior Accountant Only Resident Shahbad (India)
🏢 Marino Agri Tek
📍 India