Job Description

Key Responsibilities: Handle purchase-related Tally entries accurately and maintain updated records of vendor bills and payments. Coordinate with the purchase team for tracking PO and GRN entries in the system. Maintain vendor ledger reconciliation and payment follow-up. Assist in managing export documentation including invoice preparation, packing list, and post-shipment documentation. Coordinate with the bank for submission of export documents and tracking export payments when required. Support in maintaining documentation for GST related to purchases and exports. Assist in preparing MIS reports related to purchase and export activities for management review.

Skills: Proficiency in Tally with focus on purchase entry. Knowledge of export documentation and procedures. Basic understanding of GST on purchases and exports. Ability to maintain accurate records and reconciliation. Good communication and follow-up skills with vendors and internal teams. Attention to detail and time management skills.

Qualification: B.Com or equivalent (Commerce Graduate).Experience: 0-2 years in accounts or purchase entries, preferably with export documentation exposure.

Preferred: Experience in manufacturing/export-oriented industries with knowledge of purchase processes.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Paid sick time * Provident Fund