Key Responsibilities
A. Accounts & Finance
- Maintain daily accounting entries in ERP / Tally.
- Verify purchase invoices, sales invoices, and expense bills.
- Prepare customer invoices and ensure accurate billing.
- Monitor receivables and follow up on outstanding payments.
- Prepare weekly outstanding and collection reports.
- Handle GST billing, e-way bill generation, and statutory compliance.
- Coordinate with auditors for GST, TDS, and annual filings.
- Maintain proper documentation for audit purposes.
- Monitor credit limits and control financial exposure.
- Assist in payroll processing coordination with HR.
B. Dispatch & Logistics
- Plan daily dispatch schedule in coordination with production.
- Ensure material clearance before dispatch.
- Prepare delivery challans and dispatch documents.
- Coordinate with transporters for vehicle arrangement.
- Track shipments and confirm delivery with customers.
- Maintain dispatch register and system updates.
- Monitor freight costs and optimize logistics expenses.
- Ensure no dispatch without proper billing approval.
C. Internal Coordination
- Coordinate between Sales, Production, Stores, and Accounts.
- Ensure billing and dispatch accuracy with zero errors.
- Submit weekly MIS report covering:
- Outstanding status
- Dispatch summary
- Collection update
- Pending payments
Eligibility Criteria
- Qualification: B.Com / M.Com / MBA (Finance)
- Experience: 7+ years in manufacturing industry (Glass processing preferred)
- Strong knowledge of GST, TDS, and statutory compliance
- Hands-on experience in ERP / Tally
- Good coordination and communication skills
- Strong follow-up and documentation discipline
Key Competencies
- Financial accuracy
- Process discipline
- Accountability mindset
- Cost control orientation
- Cross-functional coordination
Performance Indicators
- Reduction in outstanding days
- Zero billing errors
- Zero dispatch mismatch
- On-time dispatch rate
- Compliance accuracy
Job Type: Full-time
Pay: ₹45,000.00 per month
Work Location: In person