Record and maintain sales receipts entries in the ERP system.
Generate Debtors Report from Tally and timely follow-up with the sales team on outstanding payments.
Prepare Bank Stock Statement to monitor and reconcile inventory levels.
Contribute to the preparation of the company's financial reports, ensuring accuracy and adherence to accounting standards.
Demonstrate an understanding of accounting standards and basic accounting principles.
Billing and Managing Dispatches on daily basis
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
