Maintain ledgers, vouchers, sales/purchase entries
Update stock movement, GST-related data, and financial records
Ensure accuracy and timely posting of all transactions
2. Billing
Prepare and issue sales invoices in Tally
Verify pricing, taxes, and product details before billing
Coordinate with sales/dispatch teams to ensure billing accuracy
Maintain daily billing reports and invoice records
3. Dispatch Planning
Plan and schedule daily dispatches based on customer orders
Coordinate with warehouse/logistics for material readiness
Ensure timely and accurate shipment of goods
Track dispatch status and communicate with relevant departments
4. Material Delivery Report Preparation
Prepare delivery challans and material delivery reports
Update delivery status in Tally or internal registers
Maintain proper documentation of dispatched materials
Keep records organized for audit and tracking purposes
Required Skills
Strong working knowledge of Tally ERP (mandatory)
Basic understanding of accounting principles
Good communication and coordination skills
Attention to detail and accuracy
Ability to handle billing and dispatch-related documentation
Job Type: Full-time
Pay: ?18,000.00 - ?22,000.00 per month
Work Location: In person
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