Report Preparation:
o Weekly over Due Data preparation.
o Monthly reports of Sale & Purchase entry completion
• Duties & responsibilities:
A) Functioning
• Sale/purchase Bill entry
• Daily up date excise Register and its ancillary register
• Monthly GST payable calculation
• Maintaining General requirement register.
• Cheque or other Document submitting in Bank.
• Cheque/cash payment/collection entry, Cheque/Cash voucher preparation, deposition in Bank,
• Handling outdoor work
• Data & documents maintain of SEZ & Export Supply& dealing.
• Any Other Govt. Office visit (DIC, Mamlatdar, GEB, AC-II Office, and Employment Exchange Office etc.) as per requirement.
• Maintain Factory Insurance Policy’s records, Plant & Machinery, WC Policy etc.
• Prepare Purchase Order for Factory Local Purchase of Safety Items, QC Items, Computer Parts or Accessories, Video Jet Printers washing solutions etc.
• New dealer addition in ERP confirm with representative (Altret / Trends), Billing / Delivery Address, Cont. No., Email ID, GST No., PAN No.
• Checking Bills & Its Supporting Documents at the time of dispatch (Eway Bill, COA & Any other required documents).
B) Sales & Purchase
• Responsible for posting of Sales & Purchase entries in account.
• Have to complete all details related to GST.
• Prepare Purchase order for Utility Items & get it sign from concern HEAD
• Maintaining Details of issued cheques & intimate to .
C) Coordination
• Co-ordination with Transporters for material dispatch
• Coordination with vendor for purchase of General Utility items.
D) Administrative Support
• Handling Petty Cash
• Keep neat and clean office and office environment
• Communicate with mkt and other concern employees for ‘c’ form collection.
Skill/Knowledge Required:
? Having Knowledge of Account
? Having basic Knowledge of GST.
? Can Independently work
? Punctuality
? Knowledge of Computer operation
? Team Work ability
? Software knowledge