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.
