- Prepare and process sales and purchase invoices.
- Generate Tax Invoices, GST Invoices, Debit Notes, and Credit Notes.
- Create and manage E-Way Bills as per statutory requirements.
- Prepare and file GST-related data, including sales and purchase reconciliations.
- Maintain accurate accounting records and supporting documentation.
- Perform bank reconciliations and monitor daily financial transactions.
- Record receipts, payments, journal entries, and ledger postings.
- Verify vendor invoices and process payments.
- Coordinate with customers regarding billing, outstanding payments, and account reconciliation.
- Assist in monthly and yearly account closing activities.
- Maintain books of accounts and ensure compliance with accounting standards.
- Prepare MIS reports and financial statements as required by management.
- Coordinate with auditors, consultants, and statutory authorities during audits.
- Ensure compliance with company financial policies and applicable tax regulations
Pay: ₹15,000.00 - ₹22,000.00 per month
Work Location: In person
