Key Responsibilities Accounts Maintain day-to-day accounting entries and records Assist in GST TDS and other statutory filings Prepare and manage payment vouchers invoices and bank reconciliations Coordinate with external accountants or CA firms as needed Purchase Handle purchase orders vendor negotiations and order tracking Maintain records of raw material inventory procurement Evaluate and onboard recent vendors suppliers Admin Oversee general office operations and administrative support Manage vendor payments utility bills and stationery Maintain and update internal records and documentation Export Documentation Prepare and manage Bill of Lading Commercial Invoice and Packing List Coordinate with logistics partners for dispatch and shipment tracking Ensure compliance with export documentation standards Key Skills Strong understanding of Accounts and Purchase workflows Familiarity with export documentation processes B L Invoice Packing List Proficiency in Tally ERP systems and MS Office Excel Word Excellent organizational and multitasking skills Strong communication and follow-up abilities Qualifications Bachelor s degree in Commerce Business Administration or related field 2 years of experience handling Accounts Purchase and Admin functions Knowledge of export import documentation will be a strong advantage Job Types Full-time Permanent Pay 11 145 46 - 48 620 16 per month Work Location In person