Assistant Manager Accounts

• · Record daily financial transactions (cash, bank, and journal entries) accurately in Miracle software.

· Perform regular ledger scrutiny and basic bank reconciliations.

· Ledger preparation, maintenance & up keeping.

· Support month-end and year-end financial closings.

· Verify vendor invoices against purchase orders and GRN.

· Process vendor payments on time while checking for applicable taxes like GST and TDS.

· Maintain vendor aging reports and clear ledger outstanding disputes.

· Generate and dispatch accurate sales invoices.

· Track customer receivables and follow up on pending payments within the approved credit period.

· Maintain customer-wise aging reports to support cash flow management.

· Assist in the preparation and filing of GST returns and Input Tax Credit reconciliations.

· Compute and track TDS applicability, challans, and returns.

· Support internal audits by organizing digital and physical financial records.

· Prepare daily or monthly MIS expense sheets and summaries.

· Maintain secure digital and physical archiving of invoices, challans, and compliance receipts.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person