Posted:1 day ago|
Platform:
Remote
Full Time
· To maintain a well-organized files for all books of accounts. · Record and verify all customer receipts and payment entries in Tally. · Ensure compliance with company policies for payment modes and financial documentation. · Monitor Inventory of branches and maintain the branch accounts · Coordination with branch for timely updates on sales orders and physical verification where required · Placing orders through the Tally portal based on individual location requests. · Ensure payments on orders are received and entries made of the same in a timely manner. · Ensure invoice requests are received, generate accurate sales invoices for each branch · Create and file E-invoices within regulatory standards and accuracy. Required Skills & Qualifications: Qualification/Skills · B.Com/ M.Com (Master of Commerce) with a minimum of 1 year to 2 years in accounting. · Strong knowledge of accounting principles and Tally ERP · Basic knowledge of Digital Signature Certificate (DSC) usage. · Good organizational and communication skills. Female candidates preferred
Yennes Infotec
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