- Prepare sales invoices and purchase entries in Tally from dispatch details.
- Generate e-way bills and e-invoices.
- Record weighbridge slips, challans and vehicle details against each bill.
- Enter receipts, payments, journal and bank entries daily.
- Maintain party ledgers and flag mismatches to the Accounts Head.
- Support bank and party reconciliation.
- Keep bills and documents filed and easy to find.
- Send a daily end-of-day report on bills made and entries pending.
Requirements
- B.Com or a graduate in any stream
- 1 to 3 years of experience in Tally (Prime or ERP 9)
- Working knowledge of GST invoicing, e-way bills and e-invoicing
- Good Excel basics (filters, VLOOKUP, sorting)
- Fast and accurate typing
- Able to work in a busy dispatch workplace