01Responsibilities
Enter purchase, sales, and payment vouchers in Tally Prime/ERP.
Maintain records of import and export invoices.
Assist in preparing Bills of Entry, Shipping Bills, and other import-export documents.
Verify invoices and supporting documents.
Help with bank reconciliation and vendor/customer ledger reconciliation.
Support GST-related documentation and invoice filing.
Maintain proper records of purchase orders, invoices, and shipping documents.
Coordinate with logistics, warehouse, and accounts teams.
Prepare daily and monthly reports in MS Excel.
Perform other accounting and administrative tasks as assigned.
Required Skills:
Basic knowledge of Accounting principles.
Basic knowledge of Tally Prime and MS Excel.
Understanding of GST is an advantage.
Good communication and organizational skills.
Quick learner with attention to detail.
Qualification:
B.Com / M.Com / BBA (Finance) or equivalent.
Freshers and candidates with up to 1 year of experience are welcome.
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Compensation: 15,000.00 - 20,000.00 per month
Work Location: In person .
