Back to Jobs
Views:1215
Applicants:4
Posted on 2 Sep, 2025
In Office
Job Description | Responsibilities
-
Process and generate accurate customer invoices in Tally ERP
-
Manage and verify credit notes & debit notes for financial accuracy
-
Create and audit purchase orders ensuring compliance with policies
-
Reconcile payments and accounts for accurate month-end closing
-
Maintain financial records and support audits with proper documentation
Overview
- Industry - Home Appliances, Consumer Electronics
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Executive - Finance & Accounts
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Tally ERP
Invoicing
Credit Note
Debit Note
Purchase Orders
Payment Reconciliation
Billing Jobs
