Key Responsibilities:
- Prepare and process Purchase and Sales Invoices accurately and timely.
- Enter and maintain accounting transactions in Tally ERP Prime.
- Verify invoices and supporting documents before processing.
- Maintain proper billing records and documentation.
- Perform account and ledger reconciliations.
- Prepare reports and maintain data using Advanced Excel.
- Coordinate with vendors, customers, and internal departments regarding billing-related queries.
- Ensure accurate invoice entries with basic understanding of GST provisions.
Requirements:
- Graduate in Commerce (B.Com) or equivalent.
- Experience in Purchase & Sales Billing.
- Hands-on knowledge of Tally ERP Prime.
- Basic understanding of GST and accounting entries.
- Proficiency in Advanced Excel (Pivot Tables, VLOOKUP, XLOOKUP, Formulas, etc.).
- Valuable attention to detail and accuracy.