Accountant Executive

• Maintain day-to-day accounting entries (purchase, sales, journal, payment, and receipt) in Tally / Vyapar / ERP.
• Manage accounts payable and receivable, including vendor and customer reconciliation.
• Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.
• Handle GST working GSTR-1, GSTR-3B, TDS deduction and returns, and other statutory compliance.
• Perform bank reconciliation and monitor daily cash/bank position.
• Coordinate with the purchase and stores/production departments for material costing, stock valuation, and inventory reconciliation.
• Process vendor payments as per agreed terms and follow up on outstanding customer receivables.
• Assist in preparation of MIS reports, monthly closing, and support statutory/internal audits.
• Manage petty cash and employee expense/advance reconciliation.
• Coordinate with the HR/payroll team on salary-linked statutory data (PF, ESI, PT) as required.
• Ensure proper filing and documentation of accounting records as per company and statutory requirements.

Pay: ₹8,602.25 - ₹30,000.70 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Work Location: In person