Prepare Sales invoices, E Way Bill, Debit Note, Credit Note and Delivery Note.
Entries relates to Receipts, Payments, Journal Voucher and Verify on daily base
Follow up with debtors for collection.
Coordinate with branches.
Knowledge of Return filing of GST, TDS, Profession Tax in due dates.
Assist in the work given by the superior.
Key Skills:
Good communication skills,
working experience of Tally ERP, Tally Prime and MS Office.
Working Experience on MS Office Excel
Experience- 1 to 2 Years
Designation: Account Executive
Location: Goregaon-Mumbai
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