Journal Entries Job Vacancies in Udaipur

Job Title : Billing ExecutiveLocation: Pratap Nagar, UdaipurSalary: 15,000/- In HandExperience: 6 MonthsShift: Night Shift (6:00 PM to 2:00 AM)Role & Responsibilities:Prepare customer bills using POS software.Handle Cash, UPI & Card payments.Maintain daily billing records.Manage customer billing queries.Perform daily cash and billing reconciliation.Qualification & Skills:6 months of billing experience, preferably in a restaurant.Basic computer and POS software knowledge.Good calculation and communication skills.Ability to work in a night shift.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems