Requirement:

• Graduate / Post Graduate in Commerce, preferably Accounts-related field, with 5 to 7 years of professional experience.
• Prepare Sales Invoice/ Delivery challan/E way Bills and entry in Software.
• Purchase Invoice entry in software.
• Maintain of Physical Stock and Books every day.
• Prepare Profitability in every month.
• Reconciliation of debtors and vendor ledger.