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Create Debit Notes & Credit Notes Resolve Customer & Vendor Account Queries GST Reconciliation Data Reconciliation MIS Reporting Invoice & Ledger Reconciliation Coordinate with Sales & Finance Teams Maintain Accurate Accounting Records Required Candidate profile Advanced MS Excel (VLOOKUP, Pivot Table, XLOOKUP, Formulas) Strong Accounting & Reconciliation Skills Experience with Debit/Credit Notes Attention to Detail Positive Communication & Coordination Skills .