Maintain daily accounting records including sales, purchases, and expenses.

Handle accounts related to Tuborg product supply, billing, and reconciliation.

Prepare and manage invoices, bills, and vouchers.

Record financial transactions accurately using Tally software.

Monitor accounts payable and receivable.

Perform bank reconciliations and ensure accuracy of financial data.

Maintain stock and inventory records related to supplied goods.

Prepare financial reports such as profit & loss statements and balance sheets.

Ensure compliance with government tax regulations (VAT, PAN, etc.).

Coordinate with suppliers, distributors, and internal teams for smooth operations.

Note : Duty Hour 10 AM to 6 PM.