Key Responsibilities:
- Handle Purchase Entry in system/software
- Manage Sales Entry accurately
- Check Purchase Orders (PO) and verify details
- Maintain proper records of all entries
- Coordinate with accounts and sales team
- Ensure data accuracy and timely updates
- Basic documentation and reporting work
- Prepare and manage E-Way Bills (EV Bill work)
- Handle E-Invoice generation and entry
Requirements:
- Basic knowledge of Accounting / Tally / Excel
- Understanding of Purchase & Sales process
- Knowledge of E-Way Bill and E-Invoicing process
- Attention to detail
- Valuable communication skills
- Minimum Graduate (preferred)