06 Aug
|
VNU Coal
|
Ahmedabad
06 Aug
VNU Coal
Ahmedabad
Role & responsibilities
- Prepare and process Sales invoices in Tally Prime accurately and on time
- Generate and manage E-Way bills and E-Invoices as applicable
- Coordinate with the sales, accounts, dispatch and logistics teams for smooth and timely billing
- Maintain High accuracy
- Updating Purchase invoices
Preferred candidate profile
- Minimum 3 years of experience
- Excellent practical knowledge of Tally prime
- Strong experience in GST billing, E way bills, and E-invoicing
- Good working knowledge of Microsoft excel
Perks and benefits
- Competitive salary
- Loyalty and other bonuses
- Reliable, long -term career opportunity with a growing organization
📌 Accountant (Ahmedabad)
🏢 VNU Coal
📍 Ahmedabad