Role & responsibilities:
This position is for FEMALE candidate only
Manage daily accounting entries including journal, ledger, purchase, sales, invoices, and vouchers.
Prepare P&L;, Balance Sheet, bank reconciliation, and periodic financial reports.
Handle invoice generation, accounts receivable/payable, payment processing, and invoice reconciliation.
Manage GST filing, TDS compliance, E-Way Bill generation, and related statutory documentation.
Coordinate accounting documentation for logistics, imports, exports, customs, and LC transactions.
Maintain accurate financial records and coordinate with internal teams for billing, payments, and documentation.

Preferred candidate profile :
Positive knowledge of accounting, P&L;, Balance Sheet, GST, TDS, invoicing, and bank reconciliation.
Experience in Tally, MS Excel, payment processing, purchase/sales entries, and invoice reconciliation.
Knowledge of import-export, logistics, customs, and LC documentation will be preferred.
Solid attention to detail, documentation skills, and ability to work accurately within deadlines.

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