Role & responsibilities Daily purchase, sales, expense, and CN/DN entries Assist in ReceivablePayable , bank , and UPI entries Verification of transactional documents Maintain KYC, GST, E-way Bill, Docate, and IMEI sheets Support stock in/out entries and prepare MIS reports Follow SOPs and adhere to the makerchecker process Skills Required Basic to medium accounting knowledge Strong Excel / Google Sheets proficiency Accuracy, discipline, and fast learning ability Good communication and coordination skills