ob Responsibilities
Maintain day-to-day B2B accounts and sales records in Tally.
Prepare and maintain Sales Orders in Tally.
Convert Sales Orders into Sales Bills/Invoices accurately.
Prepare and maintain E-Way Bills as per applicable requirements.
Maintain proper records of B2B sales bills, orders, dispatches and invoices.
Verify customer details, GSTIN, billing address and tax information before invoicing.
Maintain customer-wise outstanding and transaction records.
Coordinate with the B2B Sales, Dispatch and Accounts teams for order and billing requirements.
Ensure all sales entries are updated correctly and on time in Tally.
Maintain proper documentation and filing of invoices, E-Way Bills and supporting documents.
Reconcile sales records with dispatch details and report any discrepancies.
Assist in preparing sales and B2B-related reports for management.
Ensure accuracy and confidentiality of company financial and customer records.

Required Skills
Good knowledge of Tally / Tally Prime.




Knowledge of Sales Order, Sales Invoice and E-Way Bill processes.
Basic knowledge of GST and B2B billing.
Valuable knowledge of MS Excel.
Good numerical and accounting skills.
Attention to detail and accuracy.
Valuable coordination and communication skills.

Experience

1–3 years of relevant experience in Accounts, B2B Billing or FMCG/Trading company preferred.

Qualification

B.Com / M.Com / BBA (Finance) or equivalent qualification preferred.

Key Requirement

Candidate should be capable of independently handling B2B sales order entry, Tally billing, E-Way Bills and complete sales documentation/records.

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages:
Provident Fund

Experience:
Tally: 5 years (Required)
Dispatching: 5 years (Required)

Work Location: In person

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