Key Responsibilities
- Handle billing, Tally entries, bookkeeping and ledger management
- Manage accounts payable & receivable
- Prepare quotations, costing and purchase orders
- Handle product sourcing and vendor coordination
- Process customer orders, order entry, tracking and status updates
- Manage inventory, stock entries and packaging requirements
- Coordinate with warehouse, dispatch and delivery teams or Courier, Porter Bookings as required
- Prepare E-Way Bills, E-Invoices and GST-related documentation
- Handle day-to-day sales & purchase operations
- Maintain customer and vendor records, ledgers and master data
- Verify purchase invoices, sales invoices and supporting documents
- Prepare and maintain daily reports, MIS and operational records
- Follow up on pending payments, orders and deliveries
- Assist in monthly account and stock reconciliation
- Handle office documentation, filing and data management
- Maintain business correspondence and coordination with clients and vendors
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
Work Location: In person
