Job Description

Roles & Responsibilities:-

Raising day to day invoices

Raising Delivery challen & E-Way bill

Checking & Filing the sales & purchase invoices

Inter branch purchase entries

Downloading E-Invoices

Handling - TDS, GST

1. Should have knowledge about Accounts Receivables & Payables & accounting expert in all accounting procedures related to Sundry Creditors & Creditors for expenses & vendor payment.

2. Making entries in Tally of Purchase Invoices, Debit notes, Credit notes, JVs, Inventories related entry & all accounting entries.

3. Reconciliation of accounts & inventories.

4. Should have the Experience in operating of Tally prime

Job Type: Full-time

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Schedule:

• Day shift

Work Location: In person