Key Responsibilities
- Maintain and update stock records in Tally ERP and ensure inventory accuracy.
- Prepare sales invoices, delivery challans, e-way bills, and other accounting documents.
- Handle all banking-related activities, including cheque deposits, RTGS/NEFT processing, account documentation, and coordination with banks.
- Visit banks, government offices, notary offices, courier agencies, and other organizations for official company work.
- Maintain purchase, sales, and inventory records in Tally.
- Reconcile stock movements with physical inventory and report discrepancies.
- Assist in maintaining proper documentation for accounts and statutory records.
- Coordinate with internal departments regarding stock availability and invoice processing.
- Maintain records of inward and outward materials.
- Support management with administrative and operational tasks as required.
- Ensure timely completion of assigned field work and office documentation.
Required Skills:
- Proficiency in Tally ERP/Tally Prime is a plus.
- Basic knowledge of accounting and inventory management.
- Experience in invoice preparation and stock maintenance.
- Familiarity with banking procedures and documentation.
- Positive communication and organizational skills.
- Ability to work independently and manage multiple responsibilities.
- Knowledge of MS Excel and MS Office.
Pay: ₹10,000.00 - ₹15,000.00 per month
Ability to commute/relocate:
- Ahmedabad, Gujarat (Ahmedabad): Reliably commute or planning to relocate before starting work (preferred)