Key Responsibilities:

-Accounting &

- Finance:

- Maintain accurate books of accounts (Tally) and daily transactional entries

- Prepare GST, TDS returns and coordinate with CA for filings and statutory compliance

- Manage reconciliation of all vendor/customer accounts and credit/debit notes

- Handle payments, petty cash management, and banking back-end processes

- Check supplier invoices, purchase orders, HSN/SAC codes, and Do payment processing

- Eway Bill generation &
- Check.

- Expense Checks/ Processing and analysis

- Mantin Stock &

- Inventory Accounting

-Export &

- Logistics Coordination: -

- Support export documentation: invoices, shipping bills, e-way bills, BOE, AD &
- FIRC certificates •

- Coordinate with CHAs, freight forwarders, transporters, and banks for seamless export execution
- e-invoicing, waybills,





- Knock-off shipping bills against inward remittance and manage charge reconciliation

-Compliance &

- Admin:

- Generate Operational MIS reports (daily stock, inventory, transaction summaries)

- Generate MIS Financials- Monthly/ , Weekly basis

- Flag compliance deviations from suppliers or internal teams and advise corrective action

- Coordinate with Pollution Control Board, prepare files for hazardous waste authorization

- Ensure proper KYC documentation for all suppliers and customers

- Maintain hard and soft filing systems for every transaction Reporting:

- Maintain multiple operational MIS

Support &

- Documentaion:-

- Overall Operation / Data Entries / Coordination/ CS works

📌 Accountant (Manesar)
🏢 Urban Pgm Recycler
📍 Manesar