This Role Is About:
Maintaining complete account books for a wholesale operation
Managing sale/purchase registers, banking, receivables, and payables
Handling GST, TDS, and other statutory filings on time
Coordinating with CRM's, customers and vendors on accounts matters
Your Responsibilities:
Maintain account books, sale/purchase registers, and banking records accurately
Manage Accounts Receivable — track dues and follow up until cleared
Manage Accounts Payable — ensure timely, correct vendor payments
File GST, TDS, and handle other statutory/compliance work on schedule
Coordinate with CRM's, customers and vendors on billing and reconciliation
Reconcile bank statements and flag discrepancies early
Prepare accounts reports as required by management