- Maintain day-to-day accounting records and financial transactions.

- Prepare invoices, vouchers, receipts, payment records, and supporting documents.

- Handle accounts payable and receivable and maintain vendor/customer ledgers.

- Record cash and bank transactions and perform regular bank reconciliation.

- Assist in preparation of GST, TDS and other statutory compliance documents.

- Maintain purchase, sales, expense, and general ledger records.

- Prepare monthly statements, expense reports, and other financial reports.

- Coordinate with vendors, clients, banks, and internal departments regarding payments and accounts.

- Verify bills, invoices, and supporting documents before processing payments.

- Maintain proper filing and documentation of financial records.

- Assist in audit activities and provide required financial documents.

- Ensure accounting entries are accurate and completed within the required timelines.

- Perform other accounting and finance-related duties assigned by management.





- Prepare and generate E-Way Bills for the movement of goods as per applicable GST requirements.

- Verify invoice, GSTIN, HSN code, quantity, value, transporter and vehicle details before generating E-Way Bills.

- Maintain records of generated E-Way Bills and monitor their validity.

- Update or extend E-Way Bills when required and coordinate with transporters for timely compliance.

- Ensure proper documentation of goods movement and reconcile E-Way Bill details with invoices and accounting records.

- Required Skills:

- Knowledge of Tally/ERP and MS Excel.

- Basic knowledge of GST, TDS, and accounting principles.

- Good numerical and analytical skills.

- Positive communication and documentation skills.

- Ability to maintain confidentiality of financial information.

- Attention to detail and accuracy.

Pay: ₹8,587.45 - ₹41,730.67 per month

Work Location: In person

📌 Accountant (Dehradun)
🏢 SS SOAM ENGINEERS
📍 Dehradun