Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities Coordinating with operations team for urgent and advance orders. New ledger creation and updating details like firm name, GST number, email,contact name & numbers, Aadhar number, pan number, payment mode,payment terms in tally. Issuing Proforma Invoices within 2 hours of order received. Punching of order. Sharing hold order details to concerned person. Cross checking of orders before handing over to warehouse. Preferred candidate profile Knowledge of MS office. Must have tally certification &ERP. Knowledge of Basic accounting concept and GST. Good communication. Self-motivated with a results-driven approach. Good presentation skills.
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