- Prepare and process Purchase Invoices and Sales Invoices accurately.
- Verify purchase bills with Purchase Orders (POs) and Goods Receipt Notes (GRNs), where applicable.
- Create, track, and maintain Purchase Orders (POs).
- Generate and manage E-Way Bills for inward and outward shipments as per GST regulations.
- Record purchase and sales transactions in the accounting software.
- Reconcile vendor and customer accounts and resolve discrepancies.
- Maintain proper documentation of invoices, purchase orders, delivery challans, and other financial records.
- Coordinate with the procurement, warehouse, and sales teams to ensure smooth transaction processing.
- Assist in GST-related documentation and ensure compliance with statutory requirements.
- Support month-end and year-end closing activities.
- Perform other accounting and administrative tasks assigned by the Senior Accountant.