Key Responsibilities:
Handle day-to-day billing and invoicing through Tally ERP.
Record and maintain vouchers, receipts, and payments.
Support sales team by preparing quotations and bills.
Maintain accounts payable and receivable records.
Coordinate with banks for deposits, payments, and reconciliations.
Prepare basic financial reports for management review.
Requirements:
Graduate in Commerce (B.Com preferred).
0-2 years of experience in accounting/billing.
Proficiency in Tally ERP, MS Excel, and MS Office.
Basic knowledge of GST, TDS, and invoicing.
Good communication and organizational skills.
What We Offer:
Competitive salary with growth opportunities.
Learning and exposure to B2B industrial accounts.
Supportive team environment.
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹18,000.00 per month
Work Location: In person
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