Accountant & Administration

Role & responsibilities

• Maintain day-to-day accounting entries in Tally/ERP.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare and maintain books of accounts.
• Generate sales invoices, debit notes, and credit notes.
• Verify vendor bills and maintain accounts payable/receivable.
• Perform bank and cash reconciliation.
• Maintain petty cash and employee expense records.
• Assist in salary, PF, ESIC and TDS related calculations and records.
• Prepare monthly outstanding and payment reports.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, customers, auditors, and internal departments.
• Assist in GST and other statutory compliance activities.
• Prepare MIS and other accounting reports as required by management.