1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Handle day-to-day accounting and administrative documentation.
Manage and maintain petty cash records and expenses.
Generate E-way Bills and Sales Invoices accurately and on time.
Cross-check Purchase Invoices with Purchase Orders (POs) and Goods Receipt Notes (GRNs).
Coordinate with Stores, Purchase, and Accounts departments for document verification.
Maintain proper filing and record management of accounting documents.
Assist ...