MUMBAI · FULLTIME
Invoicing, Logistics & Accounts Assistant

Kaystar Industrial Controls
Mumbai · onsite · Posted 1d ago
About a minute. You'll make an account on the way through.
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About this role
Job Description Invoicing, Logistics & Accounts Assistant
Company: Kaystar Industrial Controls Pvt. Ltd.
Location: Asangaon
Department: Accounts & Logistics
Role Summary
Responsible for invoice generation, logistics coordination, material movement tracking, and providing support for routine daily accounting activities.
Key Responsibilities
1. Invoicing & Documentation
- Generate sales invoices, delivery challans, and dispatch-related documents.
- Prepare e-way bills wherever applicable.
- Maintain proper records of invoices, delivery challans, and dispatch documents.
2. Logistics & Transport Coordination
- Coordinate material movement from factory to factory, factory to customers, and factory to vendors.
- Arrange transportation through empanelled transporters or Porter.
- Coordinate pickup and delivery schedules and track material movement.
- Follow up with transporters for timely delivery and obtain proof of delivery.
- Maintain transport details, logistics expenses, and transport bills.
- Update concerned teams regarding dispatch status and delivery delays.
3. Daily Accounting Support
- Assist the Accounts team with daily accounting entries and data entry in accounting software.
- Maintain and update purchase, sales, and expense records.
- Assist with voucher preparation and document filing.
- Verify transport bills and coordinate for payment processing.
- Assist in maintaining petty cash and routine expense records, as assigned.
- Support bank entries, payment records, and basic reconciliation activities.
- Assist with GST-related documentation and other routine accounting tasks as required.
Qualifications & Requirements
- Graduate in Commerce or any relevant discipline.
- 1 to 3 years of experience in invoicing, logistics, dispatch, or accounts.
- Basic knowledge of GST invoices, e-way bills, and accounting entries.
- Working knowledge of Busy, Tally, or other accounting software.
- Good knowledge of MS Excel.
- Strong coordination, documentation, and follow-up skills.
Compensation: As per company standards and candidate experience.
Working Days: Saturday to Thursday
Working Hours: 11 AM to 9 PM
Weekly Off: Friday
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