Maintain day-to-day books of accounts using Tally or accounting software.
Prepare and process invoices for import/export shipments.
Maintain records of the accounts and other statutory documents.
Reconcile CHA job files with customer billing and vendor payments.
Manage accounts payable/receivable, banking entries, and petty cash.
Handle GST filings, TDS, and other statutory compliance.
Coordinate with internal departments (operations, documentation, etc.) for timely billing.
Prepare MIS reports, aging analysis, and outstanding reports.
Follow up with clients for payment collections.
Assist in internal and external audits.
Job Type: Full-time
Pay: From ?18,000.00 per month
Benefits:
Health insurance
Work Location: In person
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