Posted:18 hours ago|
Platform:
On-site
Full Time
Responsibilities and Duties:
· Preparation of Sales Invoices / E-invoicing.
· Processing of e-Way Bills.
· Maintaining Sales Register accurately and timely.
· Recording payment Entries as per advice.
· Arranging transportation for dispatches & Coordinating with transporters and concerned departments for smooth dispatch operations.
· Preparation of Monthly Stock Statement.
· Assisting in reconciliation of stock-related record
· Follow-up on customer outstanding payments and Updating management on collection status.
· Handling GST-related work (old and new assessments) in coordination with consultant.
· Supporting statutory audit requirements by preparing and providing necessary records
· Daily entries of Bank Receipts.
Key Skills & Competencies:
· Strong knowledge of accounting principles and GST compliance.
· Proficiency in MS Excel, Tally/ERP 6.1 software.
· Good organizational and time-management skills.
· Ability to coordinate with auditors, consultants, and internal teams.
· Strong attention to detail and accuracy.
Regards
Team HR
87799 76558
Job Types: Full-time, Permanent
Pay: ₹240,000.00 - ₹400,000.00 per year
Benefits:
Work Location: In person
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