- Create and maintain ledgers for expenses, vendors, inventory, and related masters.

- Process debit and credit notes related to sales transactions.

- Prepare due statements and record bank payments in Tally for Goa vendors.

- Verify GST status on the portal before processing payments.

- Generate and process domestic and export sales invoices, including E-Waybill and E-Invoice in Tally.

- Handle sample sales invoices, GST charged off entries, and IGST tax refund entries.

- Record ICICI Fastag toll charges and payment entries in Tally as per statements.

- Prepare and send term loan letters to the bank.

- Prepare GSTR1 data and returns.

- Reconcile GST ITC for GSTR3B returns and post entries in Tally for RCM and payment set-off.

- Reconcile ledgers for Goa vendors regularly.





- Prepare monthly and quarterly TDS payments and returns.

- Prepare weekly summaries of pending purchase bills

- Track and report weekly sales bills, sales order outstanding, and purchase order outstanding.

- Maintain the Fixed Assets Register (FAR) as per the Fixed Assets SOP on a monthly basis.

Job Type: Full time

Pay: From ₹20,000.00 per month

Benefits

- Cell phone reimbursement

- Food provided

- Leave encashment

- Provident Fund

Application Question(s)

- What is current Salary and What is your Salary Exceptation?

- What is your current notice period?

Work Location: In person

📌 Jr. Accountant (Kundai)
🏢 Meha Pharma Private
📍 Kundai