Location: Malad,W
Experience: 1–3 years
Job Responsibilities:
Handle day-to-day accounting activities
Knowledge of TDS/GST.
Generate and manage E-Way Bills and E-Invoices
Coordinate with vendors and ensure timely processing of payments
Maintain vendor ledgers and resolve payment-related queries
Assist in basic banking activities including reconciliations and documentation.
Proficiency in Tally and MS Excel
Working knowledge of GST, TDS
Experience in E-Way Bill and E-Invoicing
Good coordination and communication skills
Attention to detail and ability to meet deadlines
Basic understanding of banking processes
Please mail your cv to nidhi@ecolux.co.in