The Accounts role at Mitra SK involves a comprehensive range of financial and administrative duties to ensure the smooth operation of the branch. This position requires meticulous attention to detail and a strong understanding of accounting principles.

Responsibilities:

• Vouchering, BRS, Ledger reconciliation
• Banking operation
• All statutory matters including all taxation
• Timely closing of all branch sales and sharing sales report to Corporate finance team, Branch Manager and after closing of branch sales Accountant shall send mail of all the invoices along with certificates via mail and courier hard copies of invoices and certificates to client for payment release and instruct office boy to maintain courier tracking details to check the transit of courier to clients.
• Chasing for payment with clients until payment is released.
• Upkeep and maintenance of all documents related to office, establishment and employees
• Vendor bill entry and payment accounting
• Finalization of accounts
• Preparing MIS relating to income, expenses, profitability
• SAP entries
• Cost control initiatives and advising the Branch of all such possibilities
• Maintain all necessary documents related to office, lab, crushing shed required during internal and external audit
• Any other work entrusted by the management
• All statutory matters pertaining to the branch.
• Complying best accounting practices
• Any other task/assignment given by the management/branch.

Requirements:

• Bachelor's Degree

• Vouchering, BRS, Ledger reconciliation
• Banking operation
• All statutory matters including all taxation
• Timely closing of all branch sales and sharing sales report to Corporate finance team, Branch Manager and after closing of branch sales Accountant shall send mail of all the invoices along with certificates via mail and courier hard copies of invoices and certificates to client for payment release and instruct office boy to maintain courier tracking details to check the transit of courier to clients.
• Chasing for payment with clients until payment is released.
• Upkeep and maintenance of all documents related to office, establishment and employees
• Vendor bill entry and payment accounting
• Finalization of accounts
• Preparing MIS relating to income, expenses, profitability
• SAP entries
• Cost control initiatives and advising the Branch of all such possibilities
• Maintain all necessary documents related to office, lab, crushing shed required during internal and external audit
• Any other work entrusted by the management
• All statutory matters pertaining to the branch.
• Complying best accounting practices
• Any other task/assignment given by the management/branch.

• Vouchering
• BRS
• Ledger reconciliation
• Banking operation
• Statutory matters
• Taxation
• Sales reporting
• Client payment chasing
• Document maintenance
• Vendor bill entry
• Payment accounting
• Account finalization
• MIS preparation
• SAP entries
• Cost control
• Audit documentation
• Accounting practices

• Bachelor's Degree