- Prepare and process customer invoices, debit notes, and credit notes.
- Record and maintain daily accounting transactions in the accounting system.
- Manage accounts payable and accounts receivable related to logistics operations.
- Reconcile vendor statements, transport bills, and customer accounts.
- Verify freight bills, transportation charges, and supporting documents.
- Process payments to transporters, vendors, and service providers on time.
- Monitor outstanding receivables and follow up with customers for collections.
- Prepare bank reconciliations and assist with cash flow management.
- Maintain GST, TDS, and other statutory records as applicable.
- Assist in monthly, quarterly, and annual financial closing activities.
- Generate MIS reports related to logistics costs, receivables, payables, and profitability.
- Coordinate with the operations and warehouse teams to resolve billing discrepancies.
- Maintain accurate documentation and ensure compliance with company policies and financial regulations.
- Support internal and external audits by providing required financial records and documentation.
Pay: ₹10,768.66 - ₹30,467.36 per month
Work Location: In person