We are a well-established and growth-oriented organization operating in the manufacturing sector, committed to excellence in operational and financial performance. We are seeking a detail-focused and experienced individual to join our Accounts & Finance team as an Accountant, supporting core financial activities with diligence and integrity.
KPI (Performance Indicator)
Billing & Invoice Accuracy
Generate and verify customer bills with correct tax and item details
100 % of error-free invoices
Billing cycle time
Timely submission to Dispatch Dept.
E-Invoicing Compliance
Ensure proper generation and registration of e-invoices with IRN & QR code
100 % of invoices with valid IRN
Compliance with GST norms
Timeliness of e-invoice upload
E-Way Bill Generation
Create e-way bills linked to e-invoices for dispatches
100% of dispatches with valid e-way bills
Zero mismatch between invoice and e-way bill
GRN (Goods Receipt Note) Entry
Record GRNs accurately for inward materials and match with PO & invoice
GRN vs PO match rate
Timeliness of GRN entry
Discrepancy resolution rate
Labor Job Challan Preparation
Prepare and issue job work challans with correct scope and quantity
% of challans with complete details
Timely issuance
Job work tracking effectiveness
Audit & Documentation Readiness
Maintain records for internal audit - Sales Invoice file/ GRN File/ Purchase Bill etc.
Reporting & MIS
Submit daily/weekly/monthly reports on billing, GRN, and purchase entries
Report accuracy
Submission timeliness
Actionable insights in reports
Job Types: Full-time, Permanent, Fresher
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Paid time off
Application Question(s):
Do you carry ERP Experience?
Experience:
Accounts: 2 years (Required)
Location:
Hapur, Uttar Pradesh (Required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.