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.
- 2. 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]
- 3. 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]
- 5. 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)
🏢 Marino Agri Tek
📍 Shahbad