Account cum backend operation

Job Description:

· Record daily accounting transactions in Tally (purchase, sales, receipts, payments, expenses)

· Attend customer calls for payment follow-up, subsidy status, dispatch updates, and registration approvals

· Handle cash transactions and prepare proper cash vouchers

· Share finalized customer details with the internal team

· Manage complete end-to-end process on PM Surya Ghar Yojana portal

· Prepare customer meter files and documentation

· Share monthly TDS and GSTR data with the CA

· Process and pay monthly salaries for white-collar and blue-collar staff.

· Maintain an accurate daily task diary and share weekly reports with management

· Verify and finalize monthly bank reconciliation statements

· Monitor dispatch activities including preparation of documentation, vehicle movement, and timely delivery (execution to be handled by the assigned admin person)

· Handle additional back-end work and special tasks assigned by management from time to time.

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

• Provident Fund

Work Location: In person