Key Responsibilities
Handle commercial documentation, invoicing, and billing.
Maintain sales, purchase, and expense records in Tally.
Prepare reports, data sheets, and MIS using MS Excel.
Coordinate with vendors, clients, and internal departments.
Assist in payment follow-ups, account reconciliation, and documentation.
Maintain accurate records of transactions and commercial activities.
Required Skills:
Proficiency in Tally and MS Excel.
Knowledge of billing, invoicing, and basic accounting.
Valuable communication and coordination skills.
Robust attention to detail and documentation skills.