Generate sales invoices accurately and in a timely manner.
2.Prepare and manage E-Way Bills as per statutory requirements.
3. Ensure invoices are GST compliant and handle GST return-related activities.
4.Post all accounting entries in Tally ERP/Prime.
5. Maintain day-to-day accounting records including sales, purchase, receipts, and payments.
6. Assist in preparing Profit & Loss Account and Balance Sheet on a monthly/quarterly/annual basis.
7.Reconcile customer accounts and follow up for payments.
8. Assist with audits, statutory filings, and data compilation.
9.Coordinate with internal departments for smooth billing operations