Key Responsibilities:
Purchase Invoice Booking Based on Material Inward
An issue credit note to the customer based on the return material
Petty cash Management and entry in the book of account.
Expense booking on a daily basis.
Monthly Reconciliation of Petty Cash.
Monthly Reconciliation of TDS Liability.
Professional Tax Payment On a Monthly Basis.
Adding proper reporting Tag/ cost centers to all expenses & Purchase Inward material entry.
Assisting the Finance team during monthly ITC reconciliation.
Prepared Monthly Cab Expenses reconciliation.
Prepared other required reports as per the finance team during the Audit process.
Prepare monthly reports as per the requirements.
Qualifications and Skills:
Qualification: B.Com / M.Com / CA Inter or equivalent qualification.
Experience: 1–3 years of experience in accounting or finance; freshers with relevant
knowledge may also be considered.
Good knowledge of accounting principles and financial processes.
Working knowledge of Tally/ERP and MS Excel.
Basic understanding of GST, TDS, and statutory compliance.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.
Strong sense of confidentiality and integrity./medical device industry and government
healthcare procurement will be an added advantage.