Interested Candidate with M.com degree & fresher please email your resume here -
- Prepare and issue sales bills/invoices to customers as per orders or dispatches.
- Sales Entry , Journal Entry, Bank Entry, Cash Entry, G.S.T .
- Finalization of Accounts
- Weekly Excel sheet maintenance of employee projection vs. order receievd.
- Salary Payment
- Outstanding of Payment
- Coordinate with sales or dispatch teams for invoice corrections or reprints.
- Reconcile physical stock with system stock on a weekly or monthly basis.
- Generate E-Way Bills through the GST portal or accounting software.
- Reconcile party balances, bank statements, and vendor accounts periodically.
- Report daily activities to the Directors
- Sincere, time management and multitasking ability
Others :- Debit Note,
Credit Note, Cost Centre, Prepare Inter-Company Reconciliation etc._