Key Responsibilities
Manage Purchase Invoices (P.I.) and Sales Invoices (S.I.) entries.
Handle billing, invoicing, and e-invoicing processes.
Maintain purchase and sales records accurately.
Perform bank reconciliation and monitor bank statements.
Prepare and file GST returns and ensure GST compliance.
Verify and reconcile vendor and customer accounts.
Maintain accounting records and support month-end closing activities.
Coordinate with internal departments for financial documentation and reporting.
Requirements
Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting and finance.
Strong knowledge of GST, e-invoicing, billing, purchase and sales accounting.
Experience in bank reconciliation and ledger management.
Proficiency in Tally, Busy, ERP, or similar accounting software.
Good knowledge of MS Excel and financial reporting.
Strong attention to detail and analytical skills.