Key Responsibilities1. Invoicing &

- General AccountingGenerate accurate B2B tax invoices, credit notes, and debit notes in compliance with statutory rules (including mandatory e-Invoicing and e-Way Bill generation). Banking, Reconciliation &
- MIS ReportingPerform weekly and monthly bank reconciliations across all operational current accounts. Coordinate with warehouse/logistics to match physical inventory movements with recorded purchase and sales entries. Record daily financial transactions, journal entries, petty cash expenses, and operational overheads. Maintain complete and audit-ready filing systems for all physical and digital financial records, purchase orders, and delivery challans.

Accounts

Receivable (AR) &

- Credit Management monitor client credit terms and track outstanding balances daily.



Collaborate closely with back-office coordinators and sales teams to release statements of accounts (SOA) and payment reminders via email and WhatsApp. Reconcile customer ledgers, identify payment deductions or discrepancies, and issue formal payment receipts. Reconcile vendor statements periodically to ensure books match supplier ledgers.

Statutory

Compliance &

- Taxation GST: Prepare monthly GST data, verify Input Tax Credit (ITC) reconciliation and assist with timely filing of GSTR TDS / TCS: Deduct and reconcile applicable TDS/TCS under Income Tax provisions and coordinate quarterly returns/Form 16A generation. Support external auditors, tax consultants, and management during internal audits and annual financial closures.

📌 Billing Executive Cum Accountant (Ahmedabad)
🏢 Km u0026
📍 Ahmedabad