Posted:5 hours ago|
Platform:
On-site
Full Time
1. Maintain and enter sales and purchase invoices accurately in accounting systems, ensuring correct ledger coding.
2. Handle and generate e-way bills as per GST rules for movement of goods and maintain records for audits.
3. Prepare and verify Goods Received Notes (GRN) and match them with purchase orders and supplier invoices.
4. Reconcile vendor and customer accounts, resolve discrepancies, and ensure all accounting entries are backed by supporting documentation.
5. Assist in month-end closings: prepare basic financial statements (like trial balance), manage petty cash / expenses, and ensure accounting practices comply with company policy and regulations.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
Veera steel
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