Accounts
Manage invoices, challans, e-way bills & GST documents
Enter accounting records in Tally / ERP
Coordinate with CA for GST / TDS filings
Maintain vendor payments, receipts & outstanding reports
Prepare POs, quotations, PI, commercial documents
Bank reconciliation & payment follow-up
Handle import & logistics billing documentation
Stores & Inventory
Maintain stock register, GRN, inward/outward entries
Physical stock verification & proper storage/labeling
Material packing, dispatch & handover to courier partner
Coordinate courier booking & shipment tracking
Track material movement & conduct stock audits
Quality & quantity checks of incoming goods
Maintain barcoding, stock aging & reorder levels
General Operations
Maintain procurement & compliance documentation
Vendor coordination & follow-ups
Prepare weekly MIS reports
Support daily office & operational needs