Responsibilities:
Handle Stock In/Out entries and maintain updated inventory records.
Prepare and manage pending payment reminders and follow-up with clients/vendors.
Maintain accurate book keeping and daily transaction records.
Work on Tally ERP for accounts entry, invoicing, and stock management.
Utilize MS Excel for data management, reports, and payment tracking.
Assist in monitoring cash flow, ensuring timely inflow/outflow of funds.
Support in GST data entry and preparation of returns.
Provide assistance in TDS / Tax returns as required.
Coordinate with sales/service teams for smooth back-office operations.
Ensure accurate filing, documentation, and record keeping.
Key Skills:
MS Excel | Tally | Book Keeping | Cash Flow | GST | Stock & Inventory Management | Payment Follow-up