Job Description

Responsibilities and Duties:

Preparation of Sales Invoices / E-invoicing.

Processing of e-Way Bills.

Maintaining Sales Register accurately and timely.

Recording payment Entries as per advice.

Arranging transportation for dispatches & Coordinating with transporters and concerned departments for smooth dispatch operations.

Preparation of Monthly Stock Statement.

Assisting in reconciliation of stock-related record

Follow-up on customer outstanding payments and Updating management on collection status.

Handling GST-related work (old and new assessments) in coordination with consultant.

Supporting statutory audit requirements by preparing and providing necessary records

Daily entries of Bank Receipts.

Key Skills & Competencies:

Strong knowledge of accounting principles and GST compliance.

Proficiency in MS Excel, Tally/ERP 6.1 software.

Good organizational and time-management skills.

Ability to coordinate with auditors, consultants, and internal teams.

Strong attention to detail and accuracy.

Regards

Team HR

87799 76558

Job Types: Full-time, Permanent

Pay: ₹240,000.00 - ₹400,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person