1. Preparation of records related to Raw materials and Finished Goods
2. Reconciliation of Cash & Bank book of Production Unit Vs Corporate Office.
3. Reconciliation of Sundry Creditors Vs Corporate Office.
4. Preparation of Check dispatched to various suppliers.
5. Monitoring of Creditors of raw and packing materials.
6. Maintenance of Petty cash
7. Reconciliation of BRS Statements.
8. Looking after Receivable/ Payables a/c and Reconciliation.
9. Preparation of day-to-day transactions likes Invoices and vouchers.
10. Preparation of salary statements in tally.
11. Preparation of the Bills of the Labour Contractors,
12. Verify the Bills of the Labour Contractors.
13. Invoice Preparation.
14. Maintenance of Petty cash.
15. Preparation of GST and TDS Sheet.
16. Preparation of E-way Bill.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
Shift availability:
Speak with the employer
+91 8156089511
Application Deadline: 31/05/2022
Expected Start Date: 01/06/2022
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