- Enter GRPO (Goods Receipt Purchase Orders) in SAP for all inward material receipts.
- Process inward transactions, including purchase invoices and stock receipts.
- Generate and post sales invoices in SAP for outward dispatches.
- Ensure accurate accounting of outward transactions, including GST compliance.
- Prepare and maintain tax invoices, debit notes, credit notes, and e-way bill-related documentation (as applicable).
- Record day-to-day accounting entries, including receipts, payments, journal vouchers, and bank transactions.
- Verify purchase and sales invoices for accuracy before posting.
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
