Job Description

• Ensure timely generation and submission of e-way bills for all interstate movements of goods.
• Maintain accurate records of e-way bills and related documents.
• Resolve any discrepancies or issues related to e-way bills.
• Prepare and issue accurate invoices for all sales and services.
• Ensure timely collection of payments.
• Maintain proper records of invoices and payments.
• Track and record all expenses incurred by the company.
• Prepare expense reports and reconcile them with accounting records.
• Ensure compliance with expense policies and procedures.
• Manage the petty cash fund.
• Disburse funds for small expenses as required.
• Maintain accurate records of petty cash transactions.
• Accurately enter financial data into the accounting system.
• Maintain data integrity and accuracy.
• Assist in preparing financial reports and analyses.
• Identify trends and areas for improvement.
• Bachelor's degree in accounting, finance, or a related field.
• Minimum 1 years of experience in a similar role.
• Strong understanding of e-way bill regulations and procedures.
• Proficiency in using accounting software (e.g., Tally, Busy).
• Excellent organizational and analytical skills.
• Attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.

Additional Requirements

• Knowledge of GST and other relevant tax laws.
• Experience with expense management software .

Job Type: Full-time

Pay: ?15,000.00 - ?22,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Internet reimbursement

Schedule:

• Day shift
• Morning shift
• Weekend availability

Work Location: In person