Handle daily billing & invoicing.
Maintain sales, purchase & accounting entries.
Maintain and update stock/inventory records.
Track inward/outward material movement.
Maintain customer outstanding & payment records.
Prepare daily/weekly/monthly reports.
Share sales, stock & outstanding reports with management.
Maintain proper documentation & records.
Good knowledge of MS Excel & Tally/Busy/Marg preferred.
Basic understanding of GST & accounting preferred.
1–3 years’ experience in billing/accounts/inventory preferred.