k Kirana Bazar Hiring for Account Executive and Cashier at Hisār Full Time

1.Close the Dispatch Manifest on daily basis.

2.Maintain the Sales bill Store wise & Purchase Bills Date Wise in Box File.

3. Share the Credit Note on Daily Basis to Customer Hard copy.

4. Collect the cash & Approve The entry Same time if not Mark then make an entry.

5. Non-Trading scanned copy of bill Send on Mail on Daily Basis (Along with Mention Vendor id) To: Abhishek Halder, Rajkumar Raghav And Mohd. Asif Sir.

6. Transport Bill of Vendors Keep in file & Send scan copy of mail.

7. Make Separate files of Full & Final and Agreement Files of Onboard Stores.

8. Daily Sales Bill, which is Reimburse through our company Signoff To customer.

9. Cheque Whenever Received Deposit into the bank same day & Send Pictures in our Accounts Internal Group.

10. Daily Update Cashbook and Also Send on Daily Basis to Our Co- Founders along with cc- Rajkumar & Mohd. Asif Sir.

11. Always Mention Descriptions in Entry of cash If not Marked then Mark A fresh entry with itself.

12. Follow-up of cash Which entry mark by sales team.

13. Deposit Cash Next Day into nearby Bank by 11 Am in the Morning.

14. Expense of cash you have you paid you have the bill of same with GST bill & Having cash voucher of the same.

15. Hard copy of bulk credit note send to customer.

16. Update Credit Note & Bulk Credit in Tracker which Have maintain Already.

17. P.O.D of all stores With Stamp or Signoff Customer with Mobile Number & Name. Either it is directly or Indirectly delivered to stores.

Job Type: Full-time

Salary: From ₹300,000.00 per year

Schedule:

• Day shift

Experience:

• total work: 3 years (Preferred)

Application Deadline: 15/06/2022