Key Roles & Responsibilities

1. Sales & Purchase Accounting

- Prepare and maintain sales and purchase entries.
- Verify supplier and customer invoices.
- Maintain purchase and sales registers.

2. 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.

3. Accounts Payable & Receivable

- Track customer outstanding payments.
- Follow up with customers for payment collection.
- Process supplier payments.
- Maintain payment and receipt records.

4. Banking & Reconciliation

- Handle daily bank transactions.
- Prepare bank reconciliation statements (BRS).
- Verify bank statements and payment entries.

5. Documentation & Reporting

- Maintain vouchers, bills and financial records.




- Prepare outstanding reports.
- Assist in monthly and yearly closing.
- Maintain proper filing of financial documents.

6. 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

Perks:

- Paid sick time

Work Location: In person

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