Prepare quotations, proforma invoices, tax invoices, debit/credit notes, and other sales documents. • Manage day-to-day accounting entries in Busy. • Maintain purchase, sales, expense, and bank records. • Handle GST, TDS, e-Invoicing, e-Way Bills, and statutory compliance. • Perform bank reconciliations and maintain customer and supplier ledgers. • Follow up with customers for outstanding payments and reconcile accounts. • Maintain stock records and ensure inventory is updated accurately. • Record daily production entries and maintain production reports. • Prepare reports and maintain data using Microsoft Excel. • Coordinate with the production and dispatch teams to ensure smooth order execution. • Handle dispatch documentation and supervise dispatch operations in the absence of the Dispatch Supervisor. • Maintain proper documentation of invoices, purchase orders, delivery challans, and financial records. • Coordinate with the Chartered Accountant for audits, taxation, and compliance.