Posted:1 month ago|
Platform:
On-site
Full Time
Job description:
Key Responsibilities
· Record and reconcile daily route sales, cash collections, and bank deposits.
· Track outstanding dues from customers and follow up for timely collections.
· Maintain and update customer ledgers, credit limits, and payment history.
· Enter and verify purchase invoices, supplier bills, and expense records.
· Manage accounts receivable and ensure accuracy of balances.
· Handle petty cash transactions with proper documentation and controls.
· Record and monitor production and manufacturing-related transactions.
· Ensure statutory compliance, including GST calculations, returns, and filing.
· Organize and maintain systematic filing of vouchers, invoices, and financial documents.
Qualifications & Skills
· PG/UG in Accounting, Finance, or Commerce.
· Above 3 years of accounting experience
· Proficiency in accounting software (Tally, ERP, or similar) and MS Excel.
· Strong numerical and analytical skills.
· Good communication and interpersonal abilities.
· Integrity, accuracy, and ability to work under deadlines.
Job Type: Full-time
Work Location: In person
Kgees Fine Foods Pvt Ltd
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