Key responsibilities include generating sales invoices, e-invoices and e-way bills; recording purchase entries in SAP; preparing daily cash vouchers and entering transactions in SAP; performing cash and bank reconciliation; maintaining and reconciling inventory/stock records between SAP and physical stock; preparing and posting different types of journal vouchers and accounting entries in SAP; and preparing vendor payment/cheque requirements after verification of invoices and supporting documents.
Pay: ₹22,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
