Posted:5 days ago|
Platform:
On-site
Full Time
Company Overview
We are a well-established and growth-oriented organization operating in the manufacturing sector, committed to excellence in operational and financial performance. We are seeking a detail-focused and experienced individual to join our Accounts & Finance team as an Accountant, supporting core financial activities with diligence and integrity.
KPI (Performance Indicator)
Billing & Invoice Accuracy
Generate and verify customer bills with correct tax and item details
100 % of error-free invoices
Billing cycle timeTimely submission to Dispatch Dept.
E-Invoicing Compliance
Ensure proper generation and registration of e-invoices with IRN & QR code
100 % of invoices with valid IRN
Compliance with GST normsTimeliness of e-invoice upload
E-Way Bill Generation
Create e-way bills linked to e-invoices for dispatches
100% of dispatches with valid e-way bills
Zero mismatch between invoice and e-way bill
GRN (Goods Receipt Note) Entry
Record GRNs accurately for inward materials and match with PO & invoice
GRN vs PO match rate
Timeliness of GRN entryDiscrepancy resolution rate
Labor Job Challan Preparation
Prepare and issue job work challans with correct scope and quantity
% of challans with complete details
Timely issuanceJob work tracking effectiveness
Audit & Documentation Readiness
Maintain records for internal audit – Sales Invoice file/ GRN File/ Purchase Bill etc.
Reporting & MIS
Submit daily/weekly/monthly reports on billing, GRN, and purchase entries
Report accuracy
Submission timelinessActionable insights in reports
Job Types: Full-time, Permanent, Fresher
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Application Question(s):
Experience:
Location:
Work Location: In person
Kasper Engineering
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