Key Responsibilities
- Prepare sales invoices, tax invoices, delivery challans, and E-Way Bills.
- Record purchase, sales, payment, receipt, and journal entries.
- Maintain customer/vendor ledgers and assist with bank reconciliation and GST documentation.
- Maintain raw material and finished goods stock records, stock reconciliation, and inventory reports.
- Prepare daily/monthly production, consumption, stock, dispatch, and MIS reports.
- Coordinate with Purchase, Stores, Production, and Dispatch teams for smooth operations.
- Verify purchase bills, GRNs, and maintain proper documentation.
- Update daily accounting and inventory transactions in Tally/ERP.
- Maintain accurate records of invoices, stock registers, and production documents.
Required Skills
- Basic Accounting & GST Knowledge
- Tally Prime / ERP Software
- MS Excel (VLOOKUP, Pivot Tables, Basic Formulas)
- Inventory & Stock Management
- Good Analytical and Communication Skills
- Attention to Detail
Pay: Up to ₹25,000.00 per month
Work Location: In person