- 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]