Officer - Accounts

1. Process purchase invoices and accounting vouchers.

2. Record daily plant expenses and accounting entries.

3. Maintain vendor, employee advance, and ledger accounts.

4. oordinate with Stores for inventory and stock reconciliations.

5. Handle petty cash and employee reimbursement records.

6. Support attendance, payroll, and statutory compliance activities.

7. Assist in GST documentation and reconciliations.

8. Prepare daily/monthly MIS reports and expense statements.

9)Maintain proper accounting records and supporting documents.

10)Support audits and month-end closing activities.

11. Update transactions in ERP/Tally and generate reports.