. Job Responsibilities (JD – Summary)•
• Day-to-day accounting entries (Purchase, Sales, Bank, Cash)
• GST work (Returns, Reconciliation)
• TDS calculation & filing
• Vendor & customer ledger reconciliation
• Invoice preparation & follow-up
• Basic compliance & documentation
• Support in audit & reports
· Coordinate with procurement, HR, production, and other departments for financial clarifications.
· Assist senior accountants or finance managers in special projects, audits, and financial planning.
· Communicate with vendors, customers, and banks for payment-related issues.
Job Type: Full-time
Work Location: In person