Location
satara, maharashtra, India
Posted
July 15, 2026
Job Description
Maintain books of accounts in Tally/ERP and ensure accuracy of all entries. Prepare customer invoices, freight bills, and POD-based billing. Verify vendor bills, freight charges, and process vendor payments. Handle GST, TDS, and other statutory compliances including e-way bill related records. Reconcile accounts with transport vendors, clients, and internal branches. Monitor receivables and prepare outstanding reports; follow up with customers for timely collections. Assist in preparation of MIS reports, monthly P&L, and balance sheets. Support internal and statutory audits with proper documentation. Maintain systematic digital and physical records of all invoices, challans, and transport documents. Qualifications & Skills B.Com / M.Com / MBA (Finance) or equivalent. 2–5 years of accounting experience (logistics/transport industry preferred). Strong knowledge of GST, TDS, and statutory requirements. Proficiency in Tally, MS Excel, and ERP accounting systems. Good communication and coor...