Job Responsibilities:
· Entry of Sales and Purchase Bills in Tally
· Maintaining proper accounting records and ledger management
· Handling Purchase Orders against Performa Invoices and follow-up until completion
· Managing and tracking AMC (Annual Maintenance Contract) orders
· Regular follow-up for AMC renewals before expiry
· Conducting weekly physical stock verification
· Stock reconciliation and reporting discrepancies
· Coordinating with vendors and suppliers for purchase-related matters
· Ensuring proper documentation and filing of invoices
Candidate Requirements:
Minimum 2 years of accounting experience
Should be hardworking and sincere
Preferably residing within 5–7 KM of the office location