Accounts Officer
1 week ago
**Accounting & Finance**:
- Record day-to-day financial transactions in Tally/ERP/accounting software.
- Prepare journal entries, ledgers, and trial balances.
- Maintain accounts payable/receivable, supplier/vendor reconciliation, and customer outstanding reports.
- Prepare GST returns, TDS filings, and assist in statutory audits.
- Manage petty cash and bank reconciliations.
**Inventory & Pharma Distribution**:
- Reconcile purchase invoices with GRN (Goods Receipt Note) and distributor claims.
- Monitor credit/debit notes related to expired/returned medicines.
- Track stock valuation and ensure accurate COGS (cost of goods sold) entries.
- Support inventory audits and cross-check stock with accounts.
**Compliance & Reporting**:
- Ensure adherence to tax compliance, drug regulatory norms, and company policies.
- Generate MIS reports (sales, collections, outstanding, margins, stock).
- Support in annual budgeting, forecasting, and expense control.
- Liaise with auditors, banks, vendors, and statutory authorities.
**Job Types**: Full-time, Permanent
Pay: ₹5,000.00 - ₹15,000.00 per month
Work Location: In person
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