1. Billing & Invoice Generation

- Generate sales invoices and GST bills accurately.
- Prepare quotations, delivery challans, and credit/debit notes.
- Manage daily billing for customers and distributors.
- Verify product quantities, rates, discounts, and GST before generating invoices.
- Maintain proper records of all generated invoices.

2. Accounting & Bookkeeping

- Maintain daily sales and purchase entries.
- Record cash, bank, and other financial transactions.
- Maintain customer and supplier ledgers.
- Perform bank reconciliation and account reconciliation.
- Track outstanding payments and receivables.
- Maintain expense records and petty cash.

3. GST & Taxation

- Prepare and maintain GST-related records.
- Assist in GSTR-1 and GSTR-3B filing.




- Verify GST invoices and input tax credit records.
- Coordinate with the CA for tax-related compliance.

4. Inventory & Stock Management

- Maintain purchase and sales stock records.
- Reconcile physical stock with accounting records.
- Monitor product-wise stock movement.
- Coordinate with the dispatch and sales teams.

5. Reporting & Documentation

- Prepare daily sales and collection reports.
- Maintain purchase, sales, and expense registers.
- Generate outstanding payment reports.
- Maintain proper documentation of financial transactions.

📌 Accountant (Ahmedabad)
🏢 Blue Sky Agronique Private
📍 Ahmedabad