Job Description
The ideal candidate will possess strong knowledge in Invoicing, GST - E way Bills, E-Invoices, Voucher documentations.
Responsibilities
- Maintain Customer Ledgers in Tally.
- Track and record Vendor Payments and Receipts in Tally and run a BRS Check.
- Receivables followups, Petty Cash, Admin work related to mail response.
- Understand and keep up to date with industry and competitive landscape knowledge.
- Handle Production related activities towards Inventory Transactions.
Qualifications
- Bachelor‘s degree 2-3 years of Accounts Experience in hand, in Tally or other software.
- Strong written and verbal communication skills
- Strong organizational skills
- Proficiency in Microsoft Excel
- Ability to handle multiple tasks.