Generate sales bills with Sales Registers, Checking Cash Book (Receipt & Payment Side) with Vouchers, Checking Debit / Credit Notes, if any, Preparing the Debit / Credit Note, Queries, if any discussed with party & function in the appropriate manner, Preparing the Sales Invoice with confirmation of rate received from the party, Entering the Sales entry in Accounting Tally and also in the software, All firm Petty cash handling & posting entries in tally ERP, Vat & excise data working, Debtors Outstanding mail to marketing person & respective parties, Maintaining c-form data & follow-up, E-way bill handling, saving Tally back-up on daily basis, Courier or mail invoices to the customer
B.Com with 1-3 yrs of Experience in Tally.
Experience in GST and Tally is Must
About Company : Construction Chemical Manufacturing Company based in Pune.
Please send updated CV on firstname.lastname@example.org