Job Summary

Location - Bhopal, Aurangabad, Khushkhera (Alwar)

Key Responsibilities

Accounts
- Record day-to-day accounting transactions in Tally/ERP.
- Prepare sales invoices, purchase entries, debit/credit notes, and payment vouchers.
- Maintain accounts payable and receivable records.
- Perform bank reconciliation and maintain cash book.
- Verify vendor invoices and process payments.
- Assist in GST, TDS, and other statutory documentation.
- Maintain proper filing and accounting records.
- Support monthly closing and MIS report preparation.

Warehouse Operations
- Manage inward and outward material movement.
- Verify goods received against invoices and purchase orders.
- Maintain stock registers and inventory records.
- Conduct periodic physical stock verification and reconciliation.
- Coordinate dispatches with transporters and customers.
- Prepare delivery challans, e-way bills, and dispatch documentation.




- Ensure proper storage, labeling, and housekeeping of warehouse materials.
- Report inventory shortages or discrepancies to management.

Required Qualifications
- B.Com / M.Com / Graduate in Commerce or related discipline.
- 1-3 years of experience in Accounts, Warehouse, or Inventory Management.

Required Skills:
- Working knowledge of Tally ERP/Prime or any ERP software.
- Good knowledge of MS Excel.
- Basic understanding of GST and accounting principles.
- Inventory and stock management knowledge.
- Solid analytical and numerical skills.
- Good communication and coordination abilities.
- Attention to detail and accuracy.
- Ability to work independently and meet deadlines.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

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