- Verify and process transporter bills, freight invoices, and vendor bills.
- Match transporter invoices with PODs, LR copies, e-Way Bills, and approved rate charts.
- Reconcile transporter accounts and resolve invoice discrepancies.
- Record accounting transactions in Tally ERP / Tally Prime.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare Bank Reconciliation Statements (BRS).
- Ensure timely GST, TDS, and statutory compliance.
- Coordinate with transporters, vendors, and internal departments regarding billing and payment issues.
- Maintain accurate financial records and proper documentation.
- Support internal and statutory audits.