Experience : 1 Years+
Handle accounts payable and receivable transactions.
Prepare financial statements and reports.
Conduct bank reconciliations and maintain general ledger accounts.
Assist in tax filings, audits, and compliance-related activities.
Process invoices, payments, and expense reimbursements.
Monitor cash flow and budgeting activities.
Support financial planning and analysis.
Collaborate with internal teams to ensure accurate financial reporting.
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 2 years of experience in accounting or finance roles.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP).
Excellent analytical and problem-solving skills.
Attention to detail and accuracy in financial reporting.
Strong communication and organizational abilities.
Verify received goods against purchase orders and invoices.
Ensure accurate documentation of received materials.
Coordinate with the warehouse team for proper storage and inventory updates.
Address discrepancies in received goods and liaise with suppliers for resolution.
Maintain records of GRNs for audit and compliance purposes.
Process purchase orders based on procurement requirements.
Ensure PO details match vendor quotations and company policies.
Track PO approvals and coordinate with suppliers for timely deliveries.
Maintain accurate records of purchase orders and related transactions.
Assist in budget planning and cost control related to procurement.
Generate and manage E-Way Bills for goods transportation as per GST regulations.
Ensure compliance with state-wise E-Way Bill rules and limits.
Coordinate with transporters and vendors for smooth logistics operations.
Maintain proper documentation for audit and tax filing purposes.
Address any discrepancies or issues related to E-Way Bill generation.