Responsibilities:
 Maintain all records like Vouchers, Receipts, Bills, and Payments.
 Bank Reconciliation, Payment Collection.
 Monthly GST Working.
 Reconciliation of Sundry Debtors & Creditors
 Payment follows up by telephonic & mailing
 Daily Stock maintains.
 Handling petty Cash Records.
 Send Quotation and Purchase Order by Busy software as per order.
 Maintain Sales Purchase Registers & Keep in Software properly
 Unearth new sales opportunities through networking and turn them into long-term partnerships
 Present products to prospective clients
 Bank Reconciliation, Payment Collection.
 Monthly GST Working.
 Reconciliation of Sundry Debtors & Creditors
 Payment follows up by telephonic & mailing
 Provide professional after-sales support to maximize customer loyalty
 Remain in regular contact with your clients to understand and meet their needs
 Respond to complaints and resolve issues to the customer’s satisfaction and to maintain the company’s reputation
 Negotiate agreements and keep records of sales and data
 Daily Stock maintains.
 Handling petty Cash Records.
 Send Quotation and Purchase Order by Busy software as per order.
 Maintain Sales Purchase Registers & Keep in Software properly
 Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
 Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
 Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
 Handling to Day-to-Day Accounting
 Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
 Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
 Tally Erp.