:

1. Record day-to-day financial transactions in accounting software (Tally ERP/Prime or similar).
2. Manage cash, bank entries, journal entries, and payment vouchers.
3. Reconcile bank statements and ensure accuracy of financial records.
4. Prepare costing reports based on production, fuel, and machinery operating costs.
5. Track outstanding receivables and follow up with customers.
6. Process vendor bills for raw materials, spares, repairs, diesel, and contract labour.
7. Verify purchase orders, GRNs, and supplier balances.
8. GST: Input/output reconciliation, preparation of GST workings.
9. TDS: Apply correct TDS provisions on contractor, machinery hire, rent, etc.
10. Assist in filing GST, TDS returns, PF/ESI if applicable.
11. Prepare daily, weekly, and monthly MIS reports:



Inventory summary, Expense statement, Cash flow, Debtors/Creditors report.
12. Support month-end closing and financial audits.

Pay: ₹20,000.00 - ₹35,000.00 per month

Advantages

- Provident Fund

Ability to commute/relocate:
- Jakkur, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):
- What is Current CTC, Expected Salary and Notice period?

Education:
- Bachelor's (Required)

Experience:
- 1years: 1 year (Required)

Language:
- Hindi (Required)

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Jakkur)
🏢 Diamond crusher
📍 Jakkur