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Responsibilities
Handling sales, purchase documents and over viewing the entire office process.
Data entry of sales, purchase, payment, receipt, debit note, credit note and making entries in tally prime.
Preparing daily status of purchase order and tracking the movement on a daily basis.
Reconciliation of bank statements in every month.
Preparing of cheques of payment RTGS and NEFT & other banking transaction.
Handling customers inquiries and solve it and payment follow-up.
Preparing and generating sales tax invoice in tally ERP9 and also preparing proforma invoices.
Preparing GSTR-1 and GSTR-3B through tally prime.
Maintaining stock in inventory.
Making and generate E-WAY bill.
Submitting the documents at time to the parties or customer.
Qualifications
Date Posted: 19/06/2024
Job ID: 82329181