Posted:3 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

• Handle daily accounting entries in Tally ERP • Prepare and process purchase entries in Tally • Create and manage debit notes and credit notes • Generate and update E-way bills • Perform voucher entries (Payment, Receipt, Contra, Journal, etc.) in ERP • Maintain accurate records of sales, purchase, and inventory entries • Assist in GST-related work including basic filing support and reconciliations • Follow up with clients for pending payments, send reminders, and update collection status • Support monthly closing activities and maintain proper documentation • Coordinate with vendors and internal teams for invoice or payment clarifications

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