Handle day-to-day accounting entries, including purchase, sales, receipts, and payments
Maintain inward and outward entries related to materials, finished goods, and dispatch
Manage payment-related activities such as vendor payments, customer receipts, and follow-ups
Assist in export documentation and coordination
Coordinate with logistics and transport vendors for timely shipment tracking
Ensure proper documentation and record maintenance as per
Support accounts team in reconciliation and reporting activities
Update data accurately in accounting software / ERP system
Qualifications:
- Bachelor's degree in Commerce (B. Com) or related field
Experience & Eligibility Criteria:
1 to 4 years
Basic to good knowledge of accounts and payment processes
Understanding of export-related documentation (preferred)
Proficiency in Tally / ERP and MS Excel
Good attention to detail and documentation skills
Ability to coordinate with internal teams and vendors
Job Type: Full-time
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Leave encashment
Work Location: In person
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