Job Description

1. The following responsibilities are to be performed but not limited to:
2. 1. Manage the entire daily sales cycle with In and Out of every stock
3. 2. Manage ledgers and account for respective clients.
4. 3. Keep professional record of all sales data.
5. 4. Generate payments receipts and invoices as required
6. 5. Track the debt record and manage accordingly

Candidate Preferences:

The candidate must be very thorough with Tally or other upgraded financial software to handle the finances of the company with due reporting on daily basis. One year of work-experience is preferred over freshers.

Perks

Informal dress code