Work Experience : 2-7 years
Salary depends on as per last drawn
Roles and Responsibilities
Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice
Posting purchase bills entry
Payment follow up with customer
Bank Reconciliation
Creating Credit Note & Debit Note
Regular ledger confirmation with clients
Handling Petty Cash
TDS working & inhouse working & filing of GST returns (Training will be provided)
Sending outstanding payment list to sales team
Preparing Purchase order
Punching Sales order in system
Managing Inventory list & keeping track of inventory in software
Sharing dispatch details to Sales team
Handling other admin activities..
Desired Candidate Profile
Any graduate
Good knowledge of Tally Prime / ERP 9 is required
Working knowledge of Word, Excel & Outlook is required
Basic communication skills
A candidate from the western line or a nearby location will be preferred
PF, Annual Bonus, Paid leaves, Mediclaim will be provided to an employee
2nd & 4th Saturday off | Office Time: 10:00 AM to 07:00 PM