Key Roles &

- Responsibilities

1. Sales &
- Purchase Accounting

- Prepare and maintain sales and purchase entries.

- Verify supplier and customer invoices.

- Maintain purchase and sales registers.

1. GST &
- Taxation

- Prepare GST-related data and documentation.

- Assist in GSTR-1 and GSTR-3B filing.

- Verify GST invoices, HSN codes and tax calculations.

- Maintain TDS records and assist with TDS returns.

1. Accounts Payable &
- Receivable

- Track customer outstanding payments.

- Follow up with customers for payment collection.

- Process supplier payments.

- Maintain payment and receipt records.

1. Banking &
- Reconciliation

- Handle daily bank transactions.

- Prepare bank reconciliation statements (BRS).

- Verify bank statements and payment entries.

1. Documentation &
- Reporting

- Maintain vouchers, bills and financial records.





- Prepare outstanding reports.

- Assist in monthly and yearly closing.

- Maintain proper filing of financial documents.

1. Other Responsibilities

- Coordinate with purchase, sales and commercial departments.

- Handle vendor and customer account queries.

- Support internal and statutory audits.

Software &

Skills Required

- Tally ERP / Tally Prime

- MS Excel (VLOOKUP, Pivot Table, basic formulas)

- GST knowledge

- TDS knowledge

- Basic accounting principles

- Invoice preparation and verification

- Bank reconciliation

Pay: ₹15,000.00 - ₹20,000.00 per month

Advantages

- Paid sick time

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Jamshedpur)
🏢 suman enterprises
📍 Jamshedpur