A leading manufacturer in India with a wide range of Cable Tray, Mild Steel Racks, etc. Founded in the year 1998, with a vision to build best quality product at the most competitive cost. Company is well known for its commitment of on time product delivery.
Key responsibilities
Manage and execute the complete
billing
cycle, ensuring accuracy and timely delivery of invoices.
Generate and process
Invoices
accurately for sales transactions.
Prepare and manage
E-Bill
(Electronic Bill) documentation as required by regulations.
Expertly generate
E-Way Bills
for the movement of goods in compliance with GST rules.
Handle and process documentation related to
Purchase Orders (POs)
, coordinating with the procurement and inventory teams.
Verify vendor invoices against purchase orders and goods receipt notes.
Maintain accurate and up-to-date accounting records.
Perform data entry for all financial transactions, including sales, purchases, and expenses.
Assist with bank reconciliation, accounts payable, and accounts receivable management.
Support month-end and year-end closing procedures.
Software Proficiency:
Demonstrate high
efficiency in using Tally software
for day-to-day accounting, report generation, and data management.
Required Skills and Qualifications
Educational Background:
Bachelor's degree in Commerce (B.Com) or a related field.
Experience:
1-2 Years
Mandatory knowledge of Billing, E-Bill, E-Way Bill generation, and Invoice preparation.
Strong, verifiable proficiency in Tally accounting software.
Basic knowledge of GST compliance and Purchase Order processing.
Proficiency in Microsoft Office Suite (Excel, Word).
Work Environment
Office Timings:
9:00 AM to 6:30 PM.
The role requires a dedicated and focused approach to work within a dynamic industry setting.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Paid time off
Work Location: In person
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