5 - 10 years
3 - 4 Lacs
Posted:10 hours ago
Record daily sales and purchase entries in Tally Prime with correct ledgers, GST rates and HSN/SAC codes
Prepare tax invoices, e-invoices, e-way bills, debit notes and credit notes
Match purchase bills with POs, GRNs and delivery challans before booking
Maintain debtor and creditor ledgers and carry out periodic party reconciliations
Follow up with customers on outstanding payments and with vendors on pending bills and documents
Reconcile purchase data with GSTR-2B and support GSTR-1 preparation
Record TDS on purchases and services, and track TDS/TCS on sales where applicable
Coordinate with stores, purchase and project sites for billing inputs
Prepare ageing reports, outstanding statements and MIS on sales and purchases
Keep vouchers and supporting documents organised and audit-ready
Free courses, interview questions and practice for each skill.
Work from Office
Full Time
Nmc Industries
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