• Maintain and update day book entries and ensure proper recording of all transactions.
• Process general voucher entries, ensuring accuracy and timely entry into the system.
• Manage e-way bill generation and updates, ensuring compliance with tax regulations.
• Prepare and process credit notes and debit notes as required.
• Ensure accuracy and completeness of all financial documents and reports.
• Handle day-to-day cash management and reconciliation of cash balances.
• Assist in inventory reconciliation with the store team, tracking any discrepancies and resolving them.
• Prepare monthly, quarterly, and annual reports for management review.
• Assist in other general accounting duties as needed, ensuring smooth financial operations of the store.

Required Skills and Qualifications:

• Proficiency in Busy Software or similar accounting software is mandatory.
• In-depth knowledge of e-way bill management and regulations.
• Strong experience in handling general voucher entries, credit notes, and debit notes.
• Excellent understanding of accounting principles and practices.
• Attention to detail and high level of accuracy in all accounting tasks.
• Ability to work under pressure and meet deadlines.
• Good organizational and time-management skills.

Strong verbal and written communication skills