Experience 1 to 5 Years
Maintain day-to-day accounting transactions, including journal entries, cash, bank, sales, and purchase entries in the ERP/accounting system.
Handle Accounts Payable and Accounts Receivable by processing vendor invoices, customer payments, reconciliations, and ensuring timely payment follow-ups.
Perform bank reconciliations, vendor and customer ledger reconciliations, and resolve discrepancies promptly.
Support inventory accounting by coordinating with the Stores and Production departments, verifying stock records, and assisting with manufacturing cost tracking.
Assist in statutory compliance activities, including preparation of GST, TDS, and other statutory reports, while maintaining proper documentation.
Prepare monthly MIS reports, expense statements, financial schedules, and assist in month-end and year-end closing activities.
Support internal and external audits by maintaining accurate financial records, ensuring compliance with company policies, and providing audit-related documentation.
Can also send Resume in below Mail - hrd@clastek.com(Pavatharani HR)