The ideal candidate will possess strong knowledge in Invoicing, GST - E way Bills, E-Invoices, Voucher documentations.

Responsibilities

• Maintain Customer Ledgers in Tally.
• Track and record Vendor Payments and Receipts in Tally and run a BRS Check.
• Receivables followups, Petty Cash, Admin work related to mail response.
• Understand and keep up to date with industry and competitive landscape knowledge.
• Handle Production related activities towards Inventory Transactions.

Qualifications

• Bachelor's degree 2-3 years of Accounts Experience in hand, in Tally or other software.
• Strong written and verbal communication skills
• Strong organizational skills
• Proficiency in Microsoft Excel
• Ability to handle multiple tasks.