Job Description:
Handle day-to-day accounting and administrative documentation.
Manage and maintain petty cash records and expenses.
Generate E-way Bills and Sales Invoices accurately and on time.
Cross-check Purchase Invoices with Purchase Orders (POs) and Goods Receipt Notes (GRNs).
Coordinate with Stores, Purchase, and Accounts departments for document verification.
Maintain proper filing and record management of accounting documents.
Assist in vendor invoice processing and payment-related documentation.
Support monthly closing and MIS-related activities.
Ensure compliance with company accounting procedures and internal controls.
Other Details:
Work Time - 09:00 am -05:00 pm
Work Days - Monday – Saturday
Location – Ujjian (Vikram Udyogpuri)