"LEO AIR CARGO CARRIER"

BENIFITS: Include ESi and Epf

Key Responsibilities:

• Process daily bank vouchers and record bank transactions accurately.
• Create accounting vouchers, journal entries, and sales vouchers using Tally Prime.
• Generate and convert invoices into e-Invoices as per statutory requirements.
• Maintain accurate records of financial transactions and supporting documents.
• Prepare and share customer outstanding reports on a regular basis.
• Assist in accounts receivable and payable reconciliation activities.
• Support the finance team in TDS and GST filing processes.
• Verify accounting data and ensure compliance with company policies and regulations.
• Coordinate with internal teams for invoice processing and payment tracking.
• Perform other accounting and administrative tasks as assigned.