- Manage day-to-day accounting entries in Tally Prime/ERP.
- Prepare sales and purchase invoices.
- Maintain Accounts Payable (AP) and Accounts Receivable (AR).
- Perform Bank Reconciliation Statements (BRS).
- Handle GST invoicing, GST return preparation, and compliance.
- Deduct and maintain TDS records.
- Process vendor payments and customer receipts.
- Maintain petty cash and expense records.
- Prepare monthly MIS reports and financial statements.
- Coordinate with auditors, banks, and tax consultants.
- Maintain proper accounting records and documentation.
- Support month-end and year-end closing activities.
- Prepare and maintain Import & Export documentation, including Commercial Invoice, Packing List, Shipping Bill, Bill of Lading/Airway Bill, Certificate of Origin, and other shipment-related documents.
- Coordinate with freight forwarders, customs brokers, CHA, shipping lines, and logistics partners for smooth shipment processing.
- Maintain records of import/export transactions and support documentation for audits and statutory requirements.