4 - 9 years

2 - 3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Billing & Invoicing:

    • Prepare

      Sales Invoices

      ,

      E-Invoices

      ,

      E-Way Bills

      , and

      Proforma Invoices

      accurately and on time.
    • Ensure proper documentation and compliance with GST and other statutory requirements.
  • Accounts & Data Entry:

    • Post

      purchase bill entries

      and maintain accurate accounting records in

      Tally ERP

      .
    • Record and update daily financial transactions including receipts, payments, and journal entries.
  • Banking & Payments:

    • Perform

      Bank Reconciliation

      on a regular basis.
    • Follow up with customers for

      payment collection

      and maintain outstanding reports.
    • Support vendor payments and petty cash management when required.
  • Credit & Debit Notes:

    • Create and maintain

      Credit Notes

      and

      Debit Notes

      as per company policies.
    • Ensure proper approval and filing of related documents.
  • Administrative Support:

    • Assist in day-to-day

      office administration

      and documentation.
    • Coordinate with internal departments for invoice approvals and payment processing.
    • Maintain filing systems and organize financial documents for audits.

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