Manage payables & receivables Record invoices, bills & journal entries Maintain accurate accounting & reconciliations Handle GST, TDS & audit support Assist in monthly closing & filings Coordinate logistics & vendors Manage budgeting & office admin
Key Responsibilities: Prepare sales invoices and generate e-way bills Record purchase bills, vendor invoices and expense vouchers Handle monthly GST calculation, input credit working and return support Handle TDS working: deduction, calculation and reconciliation Monitor GRN process and coordinate with logistics partners for vendor material pickups Process import transactions including documentation and bank payments Follow up on outstanding customer payments and maintain ageing reports Perform regular bank reconciliation and maintain accounting records Support basic admin work like managing office supplies, vendor quotations etc. Coordinate with Company Secretary for statutory and compliance documentation Exim Accounts Job Type: Full-time Pay: ₹30,000.00 - ₹325,000.00 per month Benefits: Health insurance Work Location: In person
Key Responsibilities: Prepare sales invoices and generate e-way bills Record purchase bills, vendor invoices and expense vouchers Handle monthly GST calculation, input credit working and return support Handle TDS working: deduction, calculation and reconciliation Monitor GRN process and coordinate with logistics partners for vendor material pickups Process import transactions including documentation and bank payments Follow up on outstanding customer payments and maintain ageing reports Perform regular bank reconciliation and maintain accounting records Support basic admin work like managing office supplies, vendor quotations etc. Coordinate with Company Secretary for statutory and compliance documentation Exim Accounts Job Type: Full-time Pay: ₹30,000.00 - ₹325,000.00 per month Benefits: Health insurance Work Location: In person