Key Responsibilities Manage day-to-day accounting operations including purchase and sales booking Handle SEZ invoices and ensure compliance with related procedures Perform Tally entries maintain accurate financial records and ensure timely postings Manage counter handling cash transactions and ensure billing accuracy Draft and respond to professional emails for internal and external communication Interact and coordinate with banks for payments reconciliations and related queries Prepare and verify invoices bills and supporting documents with a strong focus on accuracy Support in monitoring cash management and maintaining proper records Work closely with the operations team and sales team to resolve billing discrepancies in logistics and CFS activities Job Type Full time Pay 54 000 00 - 66 000 00 per month Language English Preferred Work Location In person