Generate and share invoices, delivery notes, and credit notes
Track accounts receivables and follow up for payments
Prepare GST reports, basic reconciliation, and tax documentation
Coordinate with external CA and auditor for filings
Purchases:
Prepare purchase orders and update inward stock entries
Track vendor deliveries and material inward status
Compare vendor quotations and maintain rate sheets
Maintain and update raw material inventory
Admin & Coordination:
Support with petty cash and office expense tracking
Assist with internal file/document management
Coordinate with design, sales, and production for job flow tracking
Required Skills & Tools:
Working knowledge of
Zoho Books / Excel
Understanding of
GST, basic taxation, and invoice formats
Good communication and coordination skills
Ability to multitask and stay organized
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹14,000.00 per month
Benefits:
Health insurance
Life insurance
Provident Fund
Work from home
Schedule: