Key Responsibilities
Prepare and issue Purchase Orders as per vendor requirements.
Enter purchase invoices accurately into the accounting software and ensure timely updates.
Verify vendor invoices against Purchase Orders and delivery receipts before processing.
Communicate sales details and reports to clients and internal departments.
Monitor and track sales orders to ensure timely delivery and proper record maintenance.
Maintain and update stock inventory records in the company software, ensuring inventory accuracy.
Enter and manage LR (Lorry Receipt) details for sales dispatch and logistics tracking.
Handle bill filing and maintain proper documentation and records.
Book and enter sales invoices in the accounting system.
Assist the Senior Accountant with day-to-day accounting activities.
Support documentation, reconciliation, and data verification processes.
Required Skills
Proficiency in Tally Prime.
Good working knowledge of MS Excel.
Strong attention to detail and accuracy.
Good communication and organizational skills.
Ability to manage multiple tasks and maintain records efficiently.