Industry: Metal Trading / Non-Ferrous Metals / Scrap & Aluminium Industry /Wire & Cable
Key Responsibilities:
- Prepare and issue sales invoices, purchase invoices, debit/credit notes:
- Maintain accounts receivable and payable records:
- Handle GST entries, reconciliation, and documentation:
- Bank reconciliation and payment follow-ups
- Maintain proper records of purchase orders, delivery challans, and invoices:
- Assist in monthly closing and financial reporting:
- Coordinate with internal teams and clients regarding billing queries
Required Skills & Qualifications:
- Bachelor’s degree in Commerce / Accounting / Finance:
- 1-3 years of experience in Accounts or Billing role:
- Knowledge of GST, TDS, and basic taxation:
- Experience with Tally / accounting software and MS Excel:
- Positive communication and documentation skills
- Attention to detail and accuracy in financial records
Preferred Industry Experience:
Experience in trading companies, metal industry, manufacturing, or scrap business will be an advantage.