1. Bank reconciliation (BRS).
2. Sales invoice booking and accounting.
3. Generate E-Invoices and E-Way Bills.
4. Record purchase, expense, receipt, payment, and journal entries.
5. Reconcile online sales and payment transactions.
6. Maintain customer and vendor ledgers.
7. Assist in GST-related work and account reconciliations.
8. Prepare daily/monthly MIS reports.
9. Coordinate with the sales, dispatch, and accounts teams.
10. Maintain proper accounting records and documentation.
11. Perform other accounting and administrative tasks as assigned.