• Prepare and issue Quotations, Proforma Invoices, Bills, Invoices, E-Way Bills, Credit Notes, Debit Notes,
Vouchers.
• All Financial activities to be updated in Tally on daily basis.
• Provide information to customers by verifying their understanding of requisition.
• Handling customer's orders.
• Liaise with suppliers on a day to day basis, review deliveries against the orders placed.
• Verifies the correctness of Credit Notes issued against Price differences / TOD/ stock return.
• Provide effective support on HR/Admin related matters.
• Check bank entries daily and updating same in Excel / Tally both.
• Handling GST, TDS, Taxation work
• Process Journal Entries and perform accounting correctness to ensure accurate records to be furnished to the CA of the company.
• Train and supervise new employees.
• Manage travel and expenses reports for team members.
• Prepare monthly payroll.
• Track stock warehouse and place order when it is necessary.
• Other duties and responsibilities as and when assigned at necessary basis.
Job Type: Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
• Leave encashment
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 5 years (Preferred)
• total work: 5 years (Preferred)
Work Location: In person
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