Job Responsibilities:
Generate Accounts Receivable (A/R) invoices, delivery challans, and e-way bills.
Manage accounting of incoming payments, journal entries, and adjustments to corresponding A/R invoices.
Process Accounts Payable (A/P) invoices, expense vouchers, and outgoing payments, ensuring compliance with due dates.
Prepare sales reports, incoming payment reports, and customer outstanding reports on a regular basis.
Conduct Bank Reconciliation Statements (BRS) and maintain documentation on a daily basis.
Maintain sufficient knowledge of import and export processes.
Proficient in SAP B1, MS Word, and Excel.