Debashu Services

Prepare and issue sales invoices, proforma lnvoices, and export invoices Raise Prolorma Invoices (Pls) for advance payments against orders Process vendor and operational payments though banks Maintain records of all payments released with supporting documentation Update daily, weekly, and monthly cash flow statements Handle USD remittance documentation and coordination with banks Provide order-wise payinent reconciliation to vendors/customers Generate and manage e-way bills for supply and dispatches Maintain and update monthly stocl-in and stock-out records Reconcile physical stock with system records Manage general accounting tasks including journal entries, ledger updates, and voucher filing Ensure compliance with GST, TDS, and other statutory requirements Support internal and external audits with accurate documentation Use Tally ERP or other accounting tools for financial operations Assist in preparing MIS and financial reports as required Perform any other accOulits-related work as assigned by reporting manager Candidate Profile Proficiency in Tally ERP or any standard accounting software Strong knowledge of MS Excel (VLOOIUP, Pivot Table, formulas) Falliillarity with export documentation and procedures Understanding of statutory compliances like GST & TDS Good analytical and reconciliation skills Effective communication and coordination abilities