Only male candidates can apply.Working time will be 9 AM to 6.30 PM(Plywood trading firm) Key Responsibilities: 1. Financial Accounting & Reporting Maintain and update financial records for Plywood, Louvers & Panels and ACP Sheets sections. Prepare daily, weekly, and monthly financial reports on sales, purchases, and stock movement. Record supplier invoices, payments, and customer receipts in accounting software. Ensure proper GST and tax compliance for all transactions. 2. Purchase & Sales Accounting Keep track of raw material and finished product purchases , ensuring accurate rates and quantities. Maintain records of customer sales, quotations, and pricing approvals . Reconcile purchase orders (POs) and invoices from suppliers. 3. Accounts Payable & Receivable Monitor outstanding payments from customers and follow up for timely collection. Process supplier/vendor payments and maintain credit/debit notes . Reconcile bank statements with ledger accounts. 4. Inventory & Cost Control Maintain stock records for Plywoods,Louvers, Panels, and ACP Sheets. Ensure cost-effective purchasing and stock valuation . Conduct periodic stock audits to verify inventory levels. 5. Taxation & Compliance Ensure timely filing of GST, TDS, and other statutory requirements . Assist in audits and financial statement preparations . Requirements: ✅ Education: B.Com / M.Com ✅ Experience: 4-5 years in accounting (preferably in building materials,Plywood, or related industries). ✅ Skills: Proficiency in Tally / SAP / Zoho Books or other accounting software. Strong knowledge of GST, TDS, and taxation . Excellent Excel skills for data management and reporting. Good communication and problem-solving abilities Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person

Working time will be 9 AM to 5.30 PM(Plywood trading firm) Key Responsibilities: 1. Financial Accounting & Reporting Maintain and update financial records for Plywood, Louvers & Panels and ACP Sheets sections. Prepare daily, weekly, and monthly financial reports on sales, purchases, and stock movement. Record supplier invoices, payments, and customer receipts in accounting software. Ensure proper GST and tax compliance for all transactions. 2. Purchase & Sales Accounting Keep track of raw material and finished product purchases , ensuring accurate rates and quantities. Maintain records of customer sales, quotations, and pricing approvals . Reconcile purchase orders (POs) and invoices from suppliers. 3. Accounts Payable & Receivable Monitor outstanding payments from customers and follow up for timely collection. Process supplier/vendor payments and maintain credit/debit notes . Reconcile bank statements with ledger accounts. 4. Inventory & Cost Control Maintain stock records for Plywoods,Louvers, Panels, and ACP Sheets. Ensure cost-effective purchasing and stock valuation . Conduct periodic stock audits to verify inventory levels. 5. Taxation & Compliance Ensure timely filing of GST, TDS, and other statutory requirements . Assist in audits and financial statement preparations . Requirements: ✅ Education: B.Com / M.Com ✅ Experience: 4-5 years in accounting (preferably in building materials,Plywood, or related industries). ✅ Skills: Proficiency in Tally Strong knowledge of GST, TDS, and taxation . Excellent Excel skills for data management and reporting. Good communication and problem-solving abilities Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person