1. Accounts & Documentation
- Raise and process Purchase Orders, Sales Invoices, Purchase Invoices, Proforma Invoices, and Delivery Challans
- Generate and manage E-invoices and E-way bills for all dispatches
- Maintain daily books of accounts in Tally Prime with 100% accuracy
2. GST & Statutory Compliance
- File GSTR-1, GSTR-2, and GSTR-3B within timelines
- TDS deduction for contractors and labor, and filing of 26Q/24Q returns
- Ensure payment and filing of Professional Tax for all employees
- Support internal and statutory audits by providing all required documents and reconciliations
3. Finance & Reporting
- Bank reconciliation for multiple accounts
- Prepare and maintain P&L statements and Balance Sheet. Review data and provide insights to HOD
- Manage cash flow and petty cash. Ensure proper tracking and audit
- Prepare MIS reports for transporters and submit regular reports to HOD
4. Credit Control & Follow-ups
- Maintain customer and vendor ledgers
- Follow up on outstanding payments with clients via calls and emails
- Coordinate with sales and site teams for delivery challan approvals and billing closure
Pay: ₹28,000.00 - ₹35,000.00 per month
Work Location: In person
