Key Responsibilities :
Prepare and maintain Purchase Bills and Sales Bills .
Create and process Order Bills accurately.
Manage Stock Transfer In & Transfer Out entries.
Record and track Kariger (Artisan) In & Out transactions.
Maintain accurate accounting records and documentation.
Reconcile bills, inventory, and ledger entries.
Coordinate with the purchase, sales, and production teams for smooth operations.
Ensure timely data entry and compliance with company accounting procedures.
Required Skills :
Knowledge of accounting principles and GST billing.
Proficiency in Tally, Excel, and accounting software.
Valuable attention to detail and accuracy.
Robust organizational and record-keeping skills.