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Job Description
Key Responsibilities
- Prepare and issue sales invoices, e-way bills, and delivery challans accurately and on time
- Maintain day-to-day accounting entries (sales, purchases, receipts, payments) in [Tally/ERP]
- Track customer payments, follow up on outstanding dues, and reconcile accounts
- Handle vendor bills, petty cash, and basic bank reconciliation
- Support GST filing data, TDS records, and monthly reports for the accountant/auditor
- Maintain office records, files, and general admin documentation
- Coordinate with dispatch, stores, and sales teams on billing and stock-related paperwork
Requirements
- B.Com / M.Com or equivalent qualification
- 1–3 years experience in accounts and billing, preferably in manufacturing or trading
- Working knowledge of Tally/ERP, GST, and MS Excel
- Good attention to detail, organised, and able to meet deadlines
- Basic communication skills in English and [local language]
Skills
AccountingAccountsBank ReconciliationSalesErpPetty CashAccountantBillingCashReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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