Prepare and file monthly GSTR-1 returns and ensure timely compliance.
E-Way Bill, Export & Shipment:
Prepare and manage e-way bills and coordinate export shipment documentation as required.
Product Management in Tally:
Create and maintain product masters in the Tally ERP system.
Email & Payment Follow-up:
Monitor official emails and follow up on pending customer and platform payments.
Office Coordination:
Coordinate with internal teams for smooth accounting and operational support.
Sales Entry Verification:
Daily cross-check of sales entries to ensure accurate item-wise deductions and postings.
Commission Invoices:
Download commission invoices and share them with the Delhi office via email.
Record commission invoices, TDS, and TCS in Tally with proper adjustment entries.
Monthly Reporting:
Prepare monthly revenue reports for platforms such as
Elan
and
Amazon
.
Generate credit notes and ensure correct e-invoicing.
Convert delivery notes into sales invoices.
Sales & Payment Reconciliation:
Reconcile sales data from e-commerce panels with books of accounts.
Reconcile payments received from online marketplaces.
Outstanding & Vendor Management:
Prepare Amazon outstanding balance reports.
Handle vendor purchase bill entries and related documentation.
Benefits
Cell Phone Reimbursement
Health Insurance
Provident Fund (PF)
How to Apply
Interested candidates may apply or share their CV on:
+91 9999604009
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Paid sick time
Provident Fund
Work Location: In person
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