KEY RESPONSIBILITIES
- Enter sales, purchase, receipt, payment, contra, and journal vouchers in Tally.
- Create and maintain customer, supplier, bank, cash, and expense ledgers.
- Assist in preparing sales invoices, purchase entries, debit notes, and credit notes.
- Record bank and cash transactions accurately and on time.
- Maintain proper files and supporting documents for bills, vouchers, and transactions.
- Assist with bank reconciliation and customer or supplier ledger reconciliation.
- Coordinate with Sales, Operations, Logistics, and Warehouse teams to collect billing information.
- Support the Accounts team in routine reports, record checking, and data verification
Pay: ₹10,000.00 - ₹18,000.00 per month
Application Question(s):
- What is your current in hand salary?
- Can you join us within a week?