Job Description
Handle day-to-day accounting entries in Tally/ERP.
Maintain purchase, sales, and expense records.
Prepare and verify invoices and bills.
Manage accounts payable and receivable.
Reconcile bank statements and ledgers regularly.
Assist in GST and TDS calculations and filing.
Prepare basic monthly financial reports (MIS).
Support payroll processing and employee reimbursements.
Maintain proper documentation and filing of accounts records.
Coordinate with auditors, vendors, and internal teams when required.
Contact details
97407 95603
hrexecutive@nutrifeeds.in