Maintain day-to-day booking of bills for RM (Raw Materials), NON-RM (Non-Raw Materials), Services, and other related expenses for all units.
Ensure accuracy and timely processing of all bills.
Coordinate and ensure the collection of bills from all units on a daily basis.
Follow up with units for any pending or delayed bills.
Prepare invoices, generate e-way bills, and ensure compliance with tax regulations.
Ensure proper record-keeping of all invoices and related documentation.
Assist with various other Accounts & Stores related duties as needed
Candidate should be graduate and should have minimum 2 years of experience in manufacturing industry.
Candidate should have knowledge of GST and E-way bill.
Candidate should have hands on experience of working in Tally Prime software.
Candidate should be proficient in MS-Office.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Work Location: In person
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