*Should have good expwerience of Manufacturing Industry*
*JD*
1.Managing sales and purchase invoices in Tally Prime, accurately and efficiently
2.Check all Purchase data entry on daily basis
3.Send Advice After Payment to Purchase Department and Parties
4.Check All Parties Payment Status Before Making Payment
5..Maintaining day-to-day cash Voucher
6.Bill collect from store and passing in tally after cross check with purchase order
7.Payment follow up with customer by call
8.All type Bill Booking ( Purchase, Job work, Services, Contractor)
9.Creditors Payment Bill wise Process & update Bank Entries
10.Creditors Reconciliation Monthly Bases
11.Proper documentation Filing
12.Salary Entry in Book
13.Cash Book Update
14.Prepare debit note & Prepare Sale Invoice
15.Generate E-Waybill
16.Generate E-Invoice
17.Prepare Credit note
18.Sales Order Enter In Software
19.Update bank entries
20.Bank Reconciliation Monthly Bases
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