Company Overview We are a well-established and growth-oriented organization operating in the manufacturing sector committed to excellence in operational and financial performance We are seeking a detail-focused and experienced individual to join our Accounts Finance team as an Accountant supporting core financial activities with diligence and integrity KPI Performance Indicator Billing Invoice Accuracy Generate and verify customer bills with correct tax and item details 100 of error-free invoices Billing cycle time Timely submission to Dispatch Dept E-Invoicing Compliance Ensure proper generation and registration of e-invoices with IRN QR code 100 of invoices with valid IRN Compliance with GST norms Timeliness of e-invoice upload E-Way Bill Generation Create e-way bills linked to e-invoices for dispatches 100 of dispatches with valid e-way bills Zero mismatch between invoice and e-way bill GRN Goods Receipt Note Entry Record GRNs accurately for inward materials and match with PO invoice GRN vs PO match rate Timeliness of GRN entry Discrepancy resolution rate Labor Job Challan Preparation Prepare and issue job work challans with correct scope and quantity of challans with complete details Timely issuance Job work tracking effectiveness Audit Documentation Readiness Maintain records for internal audit - Sales Invoice file GRN File Purchase Bill etc Reporting MIS Submit daily weekly monthly reports on billing GRN and purchase entries Report accuracy Submission timeliness Actionable insights in reports Job Types Full time Permanent Fresher Pay 20 000 00 - 35 000 00 per month Benefits Paid time off Application Question s Do you carry ERP Experience Experience Accounts 2 years Required Location Hapur Uttar Pradesh Required Work Location In person