- Prepare and process high-volume sales and purchase invoices.
- Generate E-Invoices through the IRP portal and ensure accurate reporting.
- Generate and manage E-Way Bills as per applicable GST requirements.
- Make daily accounting entries in Tally ERP/Tally Prime, including sales, purchase, receipt, payment, and journal entries.
- Verify GSTIN, HSN/SAC codes, invoice details, and tax calculations.
- Maintain proper records of invoices, E-Invoices, E-Way Bills, and supporting documents.
- Maintain customer and vendor ledgers and assist with account reconciliation.
- Coordinate with internal teams and customers for billing-related queries.
- Assist with GST documentation and other routine accounting activities.