Description
Roles and Responsibilities
Will be required to do Daily Sales and Purchase Bill entries in Tally, Will be required to make statements in Excel and do correspondence with Customers and Supplier thru Emails.
Will be required to Visit the Customer sites for Submission of Invoices, Performa Invoice, Payment Reconciliation and Follow up with customers for Payment and TDS certificates
Other Task to be done on daily basis in Tally
Bank Reco
Petty Cash
Prepare Stock statements.
Prepare Debtors and Creditors , Bank statement
Prepare E-Way Bills along with Invoices.
Coordination with the Bank Import Export Documentation and Bank Guarantees, do regular correspondence with the Bank.
Printout of Books of Accounts after finalization is completed.
Desired Candidate Profile
Experience In Tally, Excel, Word, Outlook.
Excellent Verbal and written communication skills.
Able to prioritize, multi task and mange time efficiently
Experience is manging Customers will be required
Strong Time management
Perks and Benefits
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