Daily sales bill, credit note, debit note preparation with e-invoice & e-way bill ( as per requirement )
Release payment to vendor & other payables as per credit period &
Sales entry accordingly in the tally.
Preparation of salary payment
Daily/weekly DC verification and L.R details are updated in the system.
Post daily manufacturing journal. (Purchase final stock JV)
Stock Verification in House
All payments are made by NEFT, Online payments, RTGS, Salary, Expenses, etc
Demo return, FOC
Vendors-related JV and adjustments in tally.
Job Types: Full-time, Permanent
Pay: ?9,846.26 - ?20,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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