in tally
Tally ERP 9 & Advanced Tally
Master Creation ,Item Creation & BOM Creation.
Godown Management :- RM, in-between FG & Screp.
Sales order processing.
Purchase order processing.
Job Card Processing.
Scrap Record Maintaining.
Consumable Material Control.
Stock verification Physical Vs Book
Raw Material Consumption & Control
Required Skill Sets :
Accounting:-
Bookkeeping experience.
Invoicing.
Purchase Invoice Verification & Validation.
Receivable & payable Reminder
Experience with Tally ERP 9 & Advance Tally.
Proficiency with Windows operating system.
Good written and oral communication skills.
Team Handling & Management
ROLES & RESPONSIBILITIES:
Accountability Supporting Actions
Overall purpose of the role: Support the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations.
Process Improvement:
Continuously evaluate and improve financial reporting processes, streamline workflows, and implement best practices. Identify opportunities to automate and enhance reporting capabilities using financial systems and tools.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Work Location: In person
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