Key Responsibilities
• Prepare and issue sales invoices, e-way bills, and delivery challans accurately and on time
• Maintain day-to-day accounting entries (sales, purchases, receipts, payments) in [Tally/ERP]
• Track customer payments, follow up on outstanding dues, and reconcile accounts
• Handle vendor bills, petty cash, and basic bank reconciliation
• Support GST filing data, TDS records, and monthly reports for the accountant/auditor
• Maintain office records, files, and general admin documentation
• Coordinate with dispatch, stores, and sales teams on billing and stock-related paperwork Requirements
• B.
Com / M.
Com or equivalent qualification
• 1–3 years' experience in accounts and billing, preferably in manufacturing or trading
• Working knowledge of Tally/ERP, GST, and MS Excel
• Positive attention to detail, organised, and able to meet deadlines
• Basic communication skills in English and [local language]