Accountant

Key Responsibilities

1. Billing & Dispatch

- Prepare sales invoices, e-way bills, and dispatch documents.

- Verify GST, HSN codes, pricing, sales orders, and coordinate timely dispatch with

the Sales and Logistics teams.

2. Accounts Receivable

- Monitor customer collections, outstanding balances, bank receipts, cash discounts,

and ledger reconciliations.

- Handle customer billing queries, direct factory sales, security cheques, and

bounced cheque documentation.

3. Accounting & Documentation

- Process debit notes, credit notes, sales returns, cheque returns, journal entries,

and maintain proper statutory records and documentation.

- Ensure compliance with GST and company accounting procedures.

4. MIS & Reporting

- Prepare daily MIS, collection reports, outstanding reports, sales meeting reports,

and other management reports to support business decisions.