Key Responsibilities:
Proficient use of Tally ERP for accounting and inventory management.
Generate invoices and e-way bills accurately and on time.
Manage payment collection from clients and ensure timely follow-ups.
Receive and process incoming orders efficiently.
Coordinate order packing and dispatch, ensuring correct products are sent to the correct clients.
Track and confirm order deliveries and resolve any dispatch-related issues.
Maintain records of stock, invoices, payments, and dispatches.
Ensure compliance with internal processes and external regulations (GST, E-way Bill, etc.).
Support general office administration and coordination duties.
Key Requirements:
Strong knowledge and hands-on experience with Tally ERP (Billing, Accounting, Inventory).
Good understanding of e-invoicing, e-way bill generation, and GST processes.
Proven ability to multi-task and handle end-to-end office operations.
Solid organizational skills and attention to detail.
Ability to work independently and take ownership of tasks.
Preferred Qualifications:
Bachelor’s degree in Commerce, Business Administration, or a related field.
Any Diploma degree
Experience in a medical consumables, trading, manufacturing, or logistics environment is a plus.
Advantages:
Attractive salary
Performance-based bonuses
Training and career growth opportunities
Supportive work setting
Ability to commute/relocate:
Pallikaranai, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (preferred)