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Job Description

Key Responsibilities

• Prepare Billing Documents as per statutory requirements and maintaining proper records.
• Prepare Sales Report and MIS.
• Prepare Receivables report and follow up with Customers for payments.
• Prepare Stock Transfer documents as per statutory requirements and maintain proper records.
• Internal Stock Audit and reconciliation with ERP as per Company policies.
• Liasioning with Official departments, as necessary.
• Bookkeeping and Records maintenance.

Qualification & Requirement

• Graduate in Commerce
• 0 2 years
• Well versed in Microsoft Office, especially in Microsoft Excel
• Excellent communication/presentation skills and ability to build relationships
• Organizational and time-management skills

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