Nagpur
INR 1.5 - 1.75 Lacs P.A.
Remote
Full Time
generating sales, collecting payments, identifying and onboarding new customers and providing valuable market feedback. The role involves regular field visits to promote products, build strong customer relationships, and meet sales targets. Required Candidate profile communication skill, problem solving customer, relation manager ,target oriented ,time management , field mobility , tech savvy
Nagpur
INR 1.8 - 2.16 Lacs P.A.
Work from Office
Full Time
Responsibilities: Maintain day book & ledger posting accuracy Prepare monthly financial reports Process payments & reconcile accounts Manage bank reconciliations Ensure GST compliance & credit note issuance Annual bonus
Nagpur
INR 1.56 - 1.8 Lacs P.A.
Work from Office
Full Time
Responsibilities: Generate invoices accurately using software Collaborate with sales team on pricing & discounts Maintain customer records & payment history Process purchase orders & tax invoices Annual bonus
Clark Town, Nagpur, Maharashtra
INR Not disclosed
On-site
Full Time
1. Generate and process 60+ sales invoices daily using ERP software with full accuracy. 2. Ensure correct billing as per orders (price, scheme, quantity, GST). 3. Enter purchase bills accurately and keep track of vendor balances. 4. Create dispatch summary sheets for each day and coordinate with logistics. 5. Prepare and maintain party ledgers, update payments, and follow up on dues. 6. Draft and process credit/debit notes as required. 7. Prepare and share monthly party account statements for reconciliation. 8. Handle Zomato, BigBasket & similar platform claims – download order emails, verify, process, and record. 9. Access and manage customer order emails to support billing & entry. 10. Perform bank reconciliation regularly to ensure all receipts/expenses are properly matched. 11. Record and maintain daily expenses (cash/card/UPI) and enter them in ERP. 12. Do daily cash reconciliation and report variances if any. 13. Assist in monthly claim preparation (promotions, schemes, damages, returns). 14. Ensure all documents, invoices, and records are filed and audit-ready. 15. Support and coordinate with auditors during stock audits and monthly closures. Required Skills: Strong hands-on with ERP software (Marg, zoho books, Bizom, tally etc.) Proficient in Excel – summary sheets, reconciliation, VLOOKUP, Pivot Tables Able to manage email-based orders (Zomato, BigBasket, etc.) Good understanding of credit/debit note logic, tax, and claim systems Knowledge of bank reconciliation, cash handling, and expense tracking Accurate and systematic with ledger, filing, and documentation Comfortable in coordinating with dispatch, sales, and auditors Job Types: Full-time, Permanent Pay: Up to ₹19,000.00 per month Benefits: Leave encashment Work Location: In person
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