Role & responsibilities
Accounts related Data entries in ERP
Purchase entry
Material GRN entry in system
Inward-Outward material process in system
Sales entry and Vendor/Supplier invoice.
Maintain all required documents as per the ISO requirements.
Preferred candidate profile
• B.Com. with 1-4 yrs of experience of manufacturing industry.
• Proficiency in utilizing ERP systems for accounts
• Advanced knowledge of Tally, Microsoft Excel, including proficiency in formulas, functions, and
data analysis tools.
• Detail-oriented with a focus on accuracy and precision.
• Ability to work effectively in a fast-paced, dynamic environment