Role & responsibilities 1. Responsible for Maintaining books of Accounts for day-to-day transactions. 2. Preparation of Bank Reconciliation Statements. 3. Suppliers Master data creation. 4. Handling Supplier Accounts. 5. Preparation of Purchase orders and subsequent Purchase entries. 6. Maintaining, Monitoring and Authorizing Accounts Payables. 7. Checking Employee Expenses Statements like Conveyance, Travel & Salary advance. 8. Maintaining Petty Cash. 9. Asset Creation and Preparing Fixed Asset Register. 10. Controlling & maintaining of Accounting Records, conducting Vouching of records, scrutinizing of ledger Accounts, supporting for Internal & external audit requirements. 11. Preparation & presenting of Daily/weekly/ Monthly MIS reports on Banking Transactions. 12. Assisting to Auditors for preparation of monthly audit reports. 13. Preparation of monthly TDS workings and subsequent payments. 14. Expenses verifications and recordings. 15. Preparation of GSTR-1 and GSTR-3B to upload the GST Portal. 16. Compare with GSTR-2A with our Purchase Books. 17. Preparation & Maintenance of all branchs accounts and GST returns Preferred candidate profile Perks and benefits
1. Perform Argon welding on SS304 / SS316 grade materials & normal welding too on conveyor if required. 2. Weld SS pipes, trays, enclosures, tanks, and sheet structures with precision. 3. Carry out on-site fabrication, assembly, and installation activities as per the project scope. 4. Ensure clean, strong, and defect-free welds with a good surface finish. 5. Handle site tools and equipment safely and effectively. 6. Conduct welding in compliance with safety and quality standards. 7. Follow proper purging procedures when welding SS pipes (where required). 8. Coordinate with the site team to complete installation/fabrication jobs within schedule.