Responsibilities: * Manage sales pipeline from lead to close * Prepare accurate invoices & process payments * Coordinate sales activities with team members * Analyze sales data using tools like [Tally]
Responsibilities: * Maintain financial records using Tally software * Maintain records of sales,purchases,payments,receipts * Match invoices with purchase orders & delivery challans * Raise Sales Invoices & Credit Notes * Handle Bank transactions
Responsibilities: * Prepare sales reports using Excel * Process customer orders via email & phone calls * Manage CRM system for lead generation * Handle incoming queries via email & chat
The ideal candidate will assist in managing daily accounting operations, accurate financial records, processing of invoices, bills, bank reconciliations & supporting the senior accountant in reporting and analysis.