· Maintain day-to-day booking of bills for RM (Raw Materials), NON-RM (Non-Raw Materials), Services, and other related expenses for all units. · Ensure accuracy and timely processing of all bills. · Coordinate and ensure the collection of bills from all units on a daily basis. · Follow up with units for any pending or delayed bills. · Prepare invoices, generate e-way bills, and ensure compliance with tax regulations. · Ensure proper record-keeping of all invoices and related documentation. · Assist with various other Accounts & Stores related duties as needed · Candidate should be graduate and should have minimum 2 years of experience in manufacturing industry. · Candidate should have knowledge of GST and E-way bill. · Candidate should have hands on experience of working in Tally Prime software. · Candidate should be proficient in MS-Office. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person