Role and responsibilities:-
1. Passing entries in tally.
2. Updating the creditor files.
3. Scanning the documents
4. Passing the entries of debit note and credit note in Tally
5. Passing the adjustment entries in tally
6. Generating e-way bill and invoice
7. Filling in the documents
8. Confirm the rate before entering in Tally
9. Demand ledger statement from parties for a confirmation statement
10. Passing the sales and purchase entries
Skills :-
l Should have good knowledge of tally prime
Should have good knowlegde of Advanced Excel
Job Type:- Full Time
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: In person
