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.
- Positive 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 .
