Key Responsibilities
- Manage Purchase Invoices (P.I.) and Sales Invoices (S.I.) entries.
- Handle billing, invoicing, and e-invoicing processes.
- Maintain purchase and sales records accurately.
- Perform bank reconciliation and monitor bank statements.
- Prepare and file GST returns and ensure GST compliance.
- Verify and reconcile vendor and customer accounts.
- Maintain accounting records and support month-end closing activities.
- Coordinate with internal departments for financial documentation and reporting.
Requirements
- 1–3 years of experience in accounting and finance.
- Strong knowledge of GST, e-invoicing, billing, purchase and sales accounting.
- Experience in bank reconciliation and ledger management.
- Proficiency in Tally, Busy, ERP, or similar accounting software.
- Good knowledge of MS Excel and financial reporting.
- Strong attention to detail and analytical skills.
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
