- Handle day-to-day purchase and sales entries
- Prepare and manage E-Invoices
- Generate and manage E-Way Bills
- Maintain customer and supplier ledgers
- Ledger reconciliation and matching
- Handle receipt and payment entries
- Bank reconciliation and transaction checking
- Maintain proper accounting records and documentation
- Coordinate for outstanding payments and receipts
- Perform other routine accounting and finance-related activities
Required Skills:
- Positive knowledge of accounting processes
- Practical knowledge of Purchase & Sales accounting
- Knowledge of E-Invoice and E-Way Bill
- Good understanding of ledger reconciliation
- Knowledge of bank reconciliation
- Good command of MS Excel
- Attention to detail and accuracy