Role & responsibilities
- Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice
- Posting purchase bills entry
- Payment follow up with customer
- Bank Reconciliation
- Creating Credit Note & Debit Note
- Regular ledger confirmation with clients
- Handling Petty Cash
- TDS working & inhouse working & filing of GST returns (Training will be provided)
- Sending outstanding payment list to sales team
- Preparing Purchase order
- Punching Sales order in system
- Managing Inventory list & keeping track of inventory in software
- Sharing dispatch details to Sales team
- Handling other admin activities.
Preferred candidate profile
- Any Graduate
- Valuable Knowledge of Tally is required
- Working Knowledge of Word, Excel and outlook is required
- Basic Communication Skill
- Candidate from western line or nearby location is preffered
- PF, Annual Bonus , ESIC will be provided to employee
- 2 & 4th Saturday is Off
📌 Account Executive (Mumbai)
🏢 Indus
📍 Mumbai