Manage and maintain internal documentation related to sales and invoicing Prepare and process invoices, including e-way bills and e-invoicing Coordinate with internal teams to ensure smooth documentation flow Communicate effectively—both written and verbal—with clients and team members Support the sales team with administrative tasks and follow-ups Maintain records and update databases using Excel Requirements: Familiarity with invoicing processes, e-way bills, and e-invoicing Basic proficiency in Microsoft Excel Strong written and oral communication skills Attention to detail and organizational skills Ability to multitask and work in a fast-paced environment Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person
Manage and maintain internal documentation related to sales and invoicing Prepare and process invoices, including e-way bills and e-invoicing Coordinate with internal teams to ensure smooth documentation flow Communicate effectively—both written and verbal—with clients and team members Support the sales team with administrative tasks and follow-ups Maintain records and update databases using Excel Requirements: Familiarity with invoicing processes, e-way bills, and e-invoicing Basic proficiency in Microsoft Excel Strong written and oral communication skills Attention to detail and organizational skills Ability to multitask and work in a fast-paced environment Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person
Record and maintain entries for receipts, payments, and other transactions. Prepare and maintain cash reports. Perform bank reconciliation regularly. Maintain and reconcile debtors and creditors accounts. Prepare Profit & Loss scrutiny and monthly financial summaries. Generate reports from Tally and other accounting software for internal and client use. Monitor and report cash flow. Calculate and process TDS (Tax Deducted at Source) and TCS (Tax Collected at Source). File TDS & TCS returns on time. Prepare and file GSTR-1 and GSTR-3B returns. Coordinate with vendors/clients regarding missing 2B credits and tax-related follow-ups. Prepare salaries and process payments through bank. Calculate and deduct Salary TDS. Maintain salary provisions and related accounting entries. Send payment reminders and follow-ups to clients via email. Communicate with vendors and internal teams for reconciliation and credit confirmation. Handle all company payments, including vendor payments, employee reimbursements, and other obligations. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person