• Manage invoices, challans, e-way bills & GST documentation
• Maintain accounting entries in Tally / ERP
• Coordinate with CA for GST, TDS & compliance
• Track vendor payments, customer receipts & outstanding reports
• Support PO, quotations, PI & commercial documentation
• Handle bank reconciliation, payment follow-ups & basic MIS
• Manage import documentation, courier invoices & customs duty
• Maintain stock register, GRN, inward/outward records
• Conduct physical stock verification & proper storage/labeling
• Manage packing, dispatch, courier booking & tracking
• Maintain material movement logs & assist stock audits
• Plan stock availability with sales & operations team
• Perform quality/quantity checks for incoming materials
• Manage barcoding, shelf system, stock aging & reorder levels
• Handle procurement & import/export documentation and filing
• Coordinate with vendors and suppliers for operations support
• Prepare weekly MIS & operations reports
• Manage purchase of consumables, office & logistics supplies