Accountant/ Accounts Executive

imp1@dmconsultancy.co.in

• Post purchase entries on time and arrange them to correct projects/expense heads.
• ​Prepare simple Purchase vs Sales vs Actual stock to track sales and purchase.
• Track pending payments (customers/vendors), prepare basic ageing, and flag overdue cases.
• Prepare P&L for the company
• Budget vs actual management
• Assist in monthly Income vs Expense statements and basic MIS for management.
• Support payroll by collating inputs and checking salary calculations for timely processing.
• Create and track POs as per approvals and match them with invoices.

Prepare Proforma Invoices and help convert them into final tax invoices after approvals.