Responsibilities and Duties Preparation of Sales Invoices E-invoicing Processing of e-Way Bills Maintaining Sales Register accurately and timely Recording payment Entries as per advice Arranging transportation for dispatches Coordinating with transporters and concerned departments for smooth dispatch operations Preparation of Monthly Stock Statement Assisting in reconciliation of stock-related record Follow-up on customer outstanding payments and Updating management on collection status Handling GST-related work old and new assessments in coordination with consultant Supporting statutory audit requirements by preparing and providing necessary records Daily entries of Bank Receipts Key Skills Competencies Strong knowledge of accounting principles and GST compliance Proficiency in MS Excel Tally ERP 6 1 software Good organizational and time-management skills Ability to coordinate with auditors consultants and internal teams Strong attention to detail and accuracy Regards Team HR 87799 76558 Job Types Full time Permanent Pay 240 000 00 - 400 000 00 per year Benefits Health insurance Provident Fund Work Location In person