Nexgen Connect

Maintain books of accounts for cable accessories sales, projects, and trading activities Prepare and issue tax invoices, proforma invoices, debit/credit notes Handle accounts receivable & payable, ensuring timely collections and vendor payments Perform bank reconciliation (BRS) and monitor cash flow Maintain project-wise and customer-wise accounting records Track advance payments, retention money, and milestone-based billing Prepare monthly MIS, profitability reports, and cost analysis for management Statutory & ComplianceManage GST compliance: GST returns (GSTR-1, GSTR-3B) E-invoicing / E-way bills for dispatch Input credit reconciliation Maintain statutory records and support audits Ensure compliance with company financial controls and policies Ensure alignment between billing, dispatch, and collections Cross-check invoices with delivery and order documentation Monitor project margins and cost overruns Support management with accurate MIS and operational insights Maintain organized records for tenders, projects, and repeat orders Support process improvements for efficiency and cost optimization