Overall Purpose Ensure accurate customer billing maintain up-to-date inventory records and support day-to-day accounting using Tally Acts as the link between Accounts and Stores to keep sales purchase and stock data fully reconciled Key Responsibilities Generate verify and post sales invoices debit credit notes and e-way bills in Tally Monitor customer credit limits ageing and payment status follow up with Sales team for collections Receive GRNs purchase bills and stock transfer documents match with POs and enter in Tally Conduct daily physical stock checks fast-moving SKUs and weekly cycle counts investigate variances Maintain item masters pricing units of measure and GST codes in Tally ERP 9 Prime Prepare stock valuation slow-moving expiry and reorder-level reports for Management Maintain orderly filing hard copy digital of invoices purchase bills delivery challans and stock count sheets Required Skills Knowledge Proficient in Tally ERP 9 Tally Prime inventory accounting modules Strong grasp of basic accounting principles GST rules and e-invoicing e-way-bill workflow Hands-on experience with physical stock counting and variance analysis Advanced MS Excel VLOOKUP XLOOKUP pivot tables basic macros Good analytical ability numerical accuracy and attention to detail Educational Experience Criteria 2-4 years in a billing inventory control role within trading manufacturing or distribution interested candidates kindly contact in this number 63698 43028 Job Type Full time Pay Up to 300 000 00 per year Benefits Health insurance Education Bachelor s Preferred Experience total work 3 years Required Work Location In person Application Deadline 15 02 2025