Sakar Industries

Job description Input information for preparation of purchase orders, invoices, credit notes and claims. Check invoices from suppliers Customer account management. Issuing purchase orders to suppliers and following up on deliveries. Preparing information for export clearing agent Request for Proforma…

Candidate Should be B. Com / M. Com / Inter CA with Min. 2 Years of Work Experience in accounting field. Have good Knowledge of Day to Day Accounting entry like sales, purchase etc( MUST ),TDS Entry ( MUST ),GST,…