Posted:6 hours ago|
Platform:
Work from Office
Full Time
Process purchase invoices, verify rate, quantity, GST applicability, and supporting documents
Track purchase return / sales return and prepare related credit/debit notes.
Coordinate closely with the Stores Backend and warehouse departments for transaction accuracy.
Maintain proper documentation of invoices, delivery challans, E-way bills, and other commercial documents.
E-Way bill preparation and coordination with logistics for dispatch documentation.
Maintain a Petty Cash Register / Excel Sheet and general ledger postings.
Prepare Secondary PO.
Maintain reconciliation between GSTR-1 and E-Way bill issued data.
Assist in preparation of financial reports and other data required by management
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