How to Apply : Job description : Key Responsibilities
- Prepare and issue Purchase Orders as per vendor requirements.
- Enter purchase invoices accurately into the accounting software and ensure timely updates.
- Verify vendor invoices against Purchase Orders and delivery receipts before processing.
- Communicate sales details and reports to clients and internal departments.
- Monitor and track sales orders to ensure timely delivery and proper record maintenance.
- Maintain and update stock inventory records in the company software, ensuring inventory accuracy.
- Enter and manage LR (Lorry Receipt) details for sales dispatch and logistics tracking.
- Handle bill filing and maintain proper documentation and records.
- Book and enter sales invoices in the accounting system.
- Assist the Senior Accountant with day-to-day accounting activities.
- Support documentation, reconciliation, and data verification processes.
Required Skills :
- Proficiency in Tally Prime.
- Valuable working knowledge of MS Excel.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to manage multiple tasks and maintain records efficiently.
Eligibility
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- 3-4 years of relevant experience in Accounts, Billing, Inventory, or Purchase functions.