Prepare sales invoices, credit/debit notes, and maintain accurate accounting records.
Verify purchase orders, delivery challans, GRNs, and other supporting documents.
Reconcile accounts, including customer ledgers, payments, and outstanding balances.
Generate e-way bills for dispatch of goods as per GST requirements.
Ensure accuracy of HSN codes, quantities, vehicle details, transporter information, and invoice values.
Track e-way bill validity and update extensions when required.
Maintain proper documentation for audits and compliance checks.
Support monthly GST data preparation for filing (GSTR-1, GSTR-3B, etc.).
Maintain daily reports of dispatches, sales invoices, and e-way bills.
Update ERP systems with accurate and timely information.
Prepare MIS reports for management, including dispatch summary, pending orders, and outstanding receivables.
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Work Location: In person
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