Dynalec Controls Pvt Ltd

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. Qualifications: · Education level : - Bachelor’s Degree in Commerce/Accounting or related field (B. Com/M. Com). Experience: · 2–4 years of experience in accounts department, preferably in sales accounting and compliance. · Experience with GST, statutory audit, and SAP will be an advantage. Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Health insurance Provident Fund Application Question(s): Do you have experience of processing E-way Bills and preparation of E-invoicing ? Do you have experience of Tally ERP Prime? Experience: total work: 3 years (Preferred) Work Location: In person