Key Responsibilities:
Maintain day-to-day accounting entries and bookkeeping.
Handle accounts payable and receivable.
Prepare and issue invoices to customers.
Verify vendor bills, freight invoices, and supporting documents.
Maintain customer and vendor ledgers and perform regular reconciliation.
Handle bank reconciliation and petty cash transactions.
Follow up on customer outstanding payments.
Coordinate with operations and documentation teams for billing-related matters.
Maintain records of freight, customs, transportation, CHA, shipping-line and other
forwarding expenses.
Assist in GST, TDS and other statutory accounting requirements.
Prepare basic MIS reports, outstanding reports and monthly accounting summaries.
Ensure proper filing and documentation of invoices and financial records.
Work on Tally/ERP/accounting software and MS Excel.
Pay: Up to ₹25,000.00 per month
Work Location: In person
