Financial Record-Keeping: Maintaining accurate ledgers, journals, and cash books; recording daily transactions; and preparing vouchers.
Accounts Payable and Receivable: Monitoring accounts receivable aging reports, following up on overdue invoices, and processing customer payments.
Billing and Invoicing: Generating and sending accurate invoices and addressing any billing discrepancies promptly.
Reconciliation: Ensuring proper reconciliation of bank statements, vendor accounts, and customer ledgers.
Statutory Compliance: Handling Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other required statutory filings.
Reporting and Analysis: Assisting in the preparation of monthly, quarterly, and annual financial statements,



as well as Management Information System (MIS) reports, cash flow statements, and financial projections.
Costing and Inventory: Maintaining records of production costs, expenses, and inventory (GRN - Goods Receipt Note).
Coordination: Coordinating with auditors, tax consultants, banks, and internal teams (operations, sales).

Call to the HR +91-XXXXXXXXXX

Job Type: Full time

Pay: ₹16,000.00 - ₹22,000.00 per month

Advantages:
Food provided
Health insurance
Leave encashment
Provident Fund

Work Location: In person

📌 Accounts Administrator Dum Dum (India)
🏢 Calcutta Bakery Private
📍 India