Job Responsibilities:
Prepare invoices and handle billing activities.
Generate and track e-way bills.
Maintain accounting records and documentation.
Process purchase and sales entries.
Reconcile accounts and assist with GST-related work.
Coordinate with customers, vendors, and transporters as required.
Perform other day-to-day accounting and administrative tasks.
Requirements:
Experience in accounting and billing.
Knowledge of e-way bill generation and tracking.
Basic understanding of GST and accounting principles.
Proficiency in MS Excel and accounting software (Tally preferred).
Good communication and organizational skills.
Experience: 1–3 years preferred