Job Description

1. GST Filing

Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Ensure accuracy in tax calculations and input tax credit (ITC) claims Maintain GST compliance records and coordinate with accountants

2. Debtors & Creditors Management

Maintain updated records of accounts receivable (debtors) and accounts payable (creditors) Ensure timely collection from customers Track vendor payments and manage outstanding dues

3. Payment Follow-Up Management

Regularly follow up with clients for pending payments Send reminders (email, phone, WhatsApp) Prepare payment schedules and ageing reports

4. Cash Flow Management

Monitor daily cash inflows and outflows Plan and ensure availability of funds for operational expenses Prepare weekly/monthly cash flow reports for management

5. Reconciliation of Purchase Invoices

Match purchase orders, supplier invoices, and GRNs (goods received notes) Verify quantity, rate, taxes, and discrepancies Update reconciled data in accounting software

6. Stock & Inventory Management

Maintain accurate stock records in software or registers Track inward/outward stock movement Conduct periodic stock audits and identify variances Coordinate with warehouse and procurement teams

7. E-Commerce Management

Manage online product listings, pricing, and stock Coordinate orders, returns, and dispatch from marketplaces (Amazon, Flipkart, etc.) Track payments, commissions, and settlement reports from platforms
Job Type: Full-time

Pay: ?22,500.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Paid sick time Paid time off
Work Location: In person