1. Tally data entry including sales, prepare challans
2. Receiving and processing all invoices, expense form and request for payment
3. Preparing bills, e-way bills and receipts
4. Maintaining accounting records, making copies, filing documents etc.
5. Debtors follow up as and when required
6. Debtors outstanding check at the time of billing
7. Check attendance of workers in attendance card
8. Check monthly and weekly attendance and salary sheet of worker
9. Protecting the accounting data by taking regular backups
10. Reply to emails and phone calls regarding customer relationship
11. Daily maintain sales order book, sales file, dispatch book, courier
12. Daily maintain batch card in tally
13. Daily maintain captive challan in word file and hard copy
14. Maintain returnable barrel stock(from party) in excel sheet and follow up for the same with customers
15. Intimate to clients and same mail to them whenever our product price gets changed
16. Maintain courier details, prepare courier
17. Reporting to HO for monthly stock , salary, raw material
18. Maintain weekly stock
19. Review and monitor the plant productions for any unplanned expenses and reporting the variances accurately and well in advance
Job Type: Full-time
Pay: ₹15,000.00 – ₹20,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
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