Key Responsibilities
- Manage day-to-day accounting and bookkeeping activities.
- Prepare and maintain invoices, bills, vouchers, receipts, and payment records.
- Handle accounts payable and accounts receivable.
- Track customer outstanding payments and follow up for collections.
- Manage vendor and transporter bills and ensure timely payment processing.
- Maintain records of vehicle-related expenses, fuel expenses, driver advances, toll charges, and other operational expenses.
- Prepare customer invoices based on transportation and logistics services provided.
- Verify freight bills, trip sheets, proof of delivery (POD), and supporting documents.
- Handle GST-related documentation, TDS calculations, and basic statutory compliance.
- Assist with GST filing and coordinate with CA/auditors when required.
- Maintain petty cash and monitor daily cash transactions.
- Prepare monthly financial reports, expense statements, and outstanding reports.
- Maintain proper documentation and filing of financial records.
Pay: ₹20,000.00 - ₹23,000.00 per month
Work Location: In person
