Accurate data entry in Excel, ERP
Good knowledge of Tally ERP / Tally Prime.
Record sales, purchase, payment, and receipt entries in Tally.
Follow up with buyers for outstanding payments.
Coordinate with buyers regarding payment status and due dates.
Prepare and maintain payment records and outstanding reports.
Generate invoices, receipts, and account statements.
Perform bank reconciliation and update payment records.
Maintain accurate customer and vendor data.
Verify bills, invoices, and supporting documents before entry.