0 - 3 years
1 - 2 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & Responsibilities: Create and maintain DCs (Delivery Challans) and invoices as per customer POs Perform ERP entries for billing, GRN, and payment received updates Manage payment follow-ups , receipt entries, and basic bank reconciliation Ensure documentation compliance for GST and internal audits Coordinate with stores and dispatch teams for timely documentation Support accounts team in vendor and customer ledger management Preferred Candidate Profile: Experience: 03 years in accounts or billing roles Education: B.Com / M.Com / MBA (Finance preferred) ERP Knowledge: Tally, Zoho Books, or any accounting ERP system Skills: Strong in MS Excel, data entry, and GST billing Must be detail-oriented, reliable, and willing to work from our Bangalore office
Samartha Automations
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Experience: Not specified
1.0 - 2.0 Lacs P.A.
4.0 - 7.0 Lacs P.A.
Coimbatore
8.0 - 14.0 Lacs P.A.
Bharuch, Ankleshwar, Surat
3.0 - 6.5 Lacs P.A.
Chennai
Experience: Not specified
0.01 - 0.05 Lacs P.A.
Kolkata
1.5 - 2.0 Lacs P.A.
Ahmedabad
Experience: Not specified
3.0 - 6.0 Lacs P.A.
2.75 - 6.0 Lacs P.A.
Prayagraj, Varanasi
2.0 - 5.0 Lacs P.A.
Experience: Not specified
1.0 - 2.0 Lacs P.A.