- Manager day to day account department activities.
- Manage account payable and receivable accurately.
- Record purchase, sales, payment, receipt, contra and journal entries.
- Perform Bank reconciliation and ledger reconciliation entries.
- Prepare GST return and file GST return ( GSTR -1, GSTR 3B and other applicable return )
- Manage TDS and taxation related work accurately.
- Maintain voucher, ledger, account record systematically.
Purchase Responsibility:
- Co-ordinate with production department regarding material purchase requirements.
- Negotiate with vendors regarding material rate and PO accordingly.
- Follow up for timely material dispatch with vendors and local transport.
- Prepare MIS report for stock weekly basis.