Job Description

Job description (Rotational Shift)

1) Responsible for Day to day Billing Activities Along With Eway bill & E-Invoicing

2) To Create Supplier and Customer's Ledgers & Verify GST Details from supplier / customer.

3) Should have good communication & Comprehension skill.

4) Immediate joiners

5) Applicant must not be pursuing any degree or course after join the company in order to achieve work consistency and continues growth.

6) Experienced Knowledge of TALLY PRIME & MS Office Tools.

7)Analysis of day-to-day billing transactions and handle day-to-day Billing, Courier and Scan & File needs to make.

8) Good Working Knowledge in TALLY PRIME System and residence in Ahmedabad.

9)Candidate should like to approach Clients & Transporters independently.

10)Candidate should take responsibility of dispatch of Goods.

11)Candidate should have excellent communication skills.

12)Candidate should have knowledge for Basic Tally PRIME & MS Office.

14)Candidate should take correspondence with Billing & account department & clear the matter of Clients independently.

Job Type: Full-time

Pay: ?15,000.00 - ?18,000.00 per month

Experience:

TALLY PRIME: 1 year (Preferred) E- way Bill: 1 year (Preferred) Create Supplier and Customer's Ledgers: 1 year (Preferred)
Work Location: In person