The ideal candidate will possess strong knowledge in Invoicing, GST - E way Bills, E-Invoices, Voucher documentations.

Responsibilities
Maintain Customer Ledgers in Tally.
Track and record Vendor Payments and Receipts in Tally and run a BRS Check.
Receivables followups, Petty Cash, Admin work related to mail response.
Understand and keep up to date with industry and competitive landscape knowledge.
Handle Production related activities towards Inventory Transactions.

Qualifications
Bachelor's degree 2-3 years of Accounts Experience in hand, in Tally or other software.
Strong written and verbal communication skills
Strong organizational skills
Proficiency in Microsoft Excel
Ability to handle multiple tasks.