Accounts & Finance Executive

1. Day-to-Day Accounting Operations

• Manage all day-to-day accounting activities (sales, purchase, expenses, bank, petty cash, etc.)
• Maintain general ledger and trial balance
• Record journal entries and ensure timely data entry in accounting software (e.g., Tally/Busy/SAP)

2. GST & Taxation

• Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, etc.)
• Handle input tax credit reconciliation
• Assist in TDS calculation, payment & return filing

3. Accounts Receivable & Payable

• Regular follow-up with customers for outstanding dues
• Reconciliation of customer/vendor accounts
• Manage timely payments to vendors and statutory dues

4. Inventory & Costing Support

• Coordinate with stores/warehouse team for stock valuation and reconciliation
• Support costing of veterinary products and raw materials
• Analyze production costs and suggest improvements

5. Banking & Finance Coordination

• Prepare bank reconciliation statements
• Handle loan EMI, OD limits, and bank-related documentation
• Coordinate with banks for payments, transactions, and fund management

6. MIS & Reporting

• Prepare monthly P&L, balance sheet, cash flow reports
• Generate daily/weekly sales-purchase summaries for management
• Assist in budgeting and variance analysis

7. Audit & Compliance

• Support internal and statutory audits
• Maintain records as per audit and regulatory requirements (GST, Income Tax, etc.)
• Coordinate with CA/consultant for compliance and financial closure

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

• Provident Fund

Language:

• English (Preferred)

Work Location: In person

Application Deadline: 09/08/2025