Key Responsibilities ● Manage day-to-day accounting transactions, including sales, purchase, expenses, receipts and payments. ● Prepare, process and verify sales invoices, purchase bills and other billing documents. ● Handle customer and vendor accounts, including ledger maintenance and account reconciliation. ● Generate and manage GST-compliant invoices with appropriate HSN/SAC codes and tax rates. ● Prepare and manage E-Way Bills as required for movement of goods. ● Handle e-Invoicing and related documentation, where applicable. ● Maintain accurate GST sales and purchase records and coordinate for timely GST-related compliance. ● Perform Bank Reconciliation (BRS) and maintain cash/bank records. ● Monitor accounts receivable and payable and maintain outstanding statements. ● Maintain proper documentation and records of invoices, bills, vouchers and other financial documents. ● Prepare periodic accounting reports and statements as required by management. ● Coordinate with the CA/tax consultant for GST, TDS, income-tax and other statutory requirements. ● Assist management in providing accounting and financial information whenever required. ● Ensure accuracy, completeness and timely updating of all accounting records.

Required Skills &





Qualifications ● Graduate in B.Com / M.Com / Accounting or a related field preferred. ● 1–3 years of relevant experience in accounting and billing. ● Robust practical knowledge of Tally Prime or similar accounting software. ● Good working knowledge of GST, GST invoicing and E-Way Bills. ● Knowledge of e-Invoicing and TDS will be an added advantage. ● Good working knowledge of MS Excel. ● Strong understanding of basic accounting principles. ● Good communication, organizational and documentation skills. ● Ability to work independently with accuracy and meet deadlines.

Required Skills &

Qualifications ● Graduate in B.Com / M.Com / Accounting or a related field preferred. ● 1–3 years of relevant experience in accounting and billing. ● Strong practical knowledge of Tally Prime or similar accounting software. ● Good working knowledge of GST, GST invoicing and E-Way Bills. ● Knowledge of e-Invoicing and TDS will be an added advantage. ● Good working knowledge of MS Excel. ● Strong understanding of basic accounting principles. ● Positive communication, organizational and documentation skills. ● Ability to work independently with accuracy and meet deadlines.

📌 Accountant (Bhopal)
🏢 Vindhya Group
📍 Bhopal