Key Responsibilities:
- Prepare and maintain Purchase Bills and Sales Bills.
- Create and process Order Bills accurately.
- Manage Stock Transfer In & Transfer Out entries.
- Record and track Kariger (Artisan) In & Out transactions.
- Maintain accurate accounting records and documentation.
- Reconcile bills, inventory, and ledger entries.
- Coordinate with the purchase, sales, and production teams for smooth operations.
- Ensure timely data entry and compliance with company accounting procedures.
Required Skills:
- Knowledge of accounting principles and GST billing.
- Proficiency in Tally, Excel, and accounting software.
- Good attention to detail and accuracy.
- Strong organizational and record-keeping skills.
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
