Accountant

Key Responsibilities:

• Proper invoicing as per Purchase Orders (PO) and Delivery Orders (DO).

• Maintain customer Purchase Order files in Excel as well as hard copy records.

• Maintain vendor/OEM Purchase Order files in Excel as well as hard copy records.

• Ensure timely punching and processing of tour bills.

• Follow up on outstanding payments and receivables.

• Manage vendor/OEM payments.

• Process employee tour bill payments.

• Handle employee petrol conveyance payments.

• Coordinate and follow up with the Chartered Accountant (CA).

• Review and rectify delivery orders containing incorrect or incomplete details.

• Ensure timely clearance of tour bills.

• Maintain Proof of Delivery (POD) records.

• Maintain Earnest Money Deposit (EMD) files.

• Manage petrol conveyance bills.

• Handle TDS, GST, and related compliance activities.

• Process salary disbursements.

• Manage rent payments.

• Perform bank-related work and bank reconciliations.

• Maintain records of EMD/BG submissions.

• Generate sales billing for GeM orders.

• Manage overall sales billing activities.

• Process purchase bill entries.

• Conduct vendor ledger reconciliations.

• Maintain sales, purchase, bank, and other related files.

• Track Post-Dated Cheque (PDC) details.

• Maintain product serial number records.

• Generate Proforma Invoices (PI) for orders.

• Handle bank-related activities including cheque submission, EMD/BG/DD processing

• It is a Full Time అకౌంటెంట్ job for candidates with 4 - 6 years of experience.