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Location

Ahmedabad | India

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Job description

Bank Voucher, Journal Entry in Accounting Software.

Raising Proforma Invoice.

Issue of Debit / Credit Note.

Reconciliation of Debtor's Account.

Preparation & Documentation of Bank Guarantee.

Maintaining the dealer's file.

Uploading the invoice/ Data in customer's Portal.

Raising Invoice.

Generating E-way bill.

Order Entry.

Maintaining the post shipments documents file.

Conversant with ERP

Any other work as assigned by senior or management.

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Job tags

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Salary