We are looking for an Accountant to join our team at at Shree Hari Logistics. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹25000 - ₹40000 and opportunities for professional growth.
Key Responsibilities:
• Sales Bill Management – End-to-end handling including invoice generation, follow-ups, sheet
preparation, updates, and record maintenance
• Fleet Management Coordination – Supervising fleet-related billing, settlements, fuel usage
tracking, and documentation
• Salary & Payment Disbursement – Managing timely payments for vans, vendors, drivers, and
APM staff
• Data Entry & Record Keeping – Maintaining accurate daily accounts, transaction data, and
operational databases
• Cash Flow Management – Monitoring receivables/payables, ensuring adequate cash
availability for ongoing operations
• Agreement & Documentation Management – Handling service agreements, renewals,
compliance checks, and administrative documentation
• Attendance & Expense Verification – Monitoring APM attendance, fuel expenses, fleet
maintenance records, and cross-verifying claims
• Administrative and Support Activities – Assisting with general office coordination and
additional responsibilities assigned by management
Suggested Additional Key Responsibilities (Specific to B2B Logistics)
• Accounts Receivable Follow-ups – Coordinating with clients for timely collections and credit
control
• Vendor Management & Reconciliation – Tracking vendor invoices, statements, and periodic
reconciliation
• TDS/GST Support & Compliance – Ensuring tax-related documentation, filing support, and
statutory adherence
• MIS & Reporting – Monthly operational and financial reporting to management (cost analysis,
billing status, outstanding ageing, etc.)
• Audit Support – Providing required records and data for internal/external audits
• Coordination with Operations Team – Ensuring accounting accuracy linked to logistics
activities (dispatch, POD status, freight cost allocation)
• Maintaining POD & Delivery Record Tracking – Ensuring timely collection and accounting of
Proof of Delivery
• System & ERP Updates – Posting entries, updating billing cycles, and ensuring data accuracy
in ERP/accounting software
Job Requirements:
A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and Post Graduate and 3 - 6 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).