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?