Roles and Responsibilities:
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditor.
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 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.
Create detailed business plans designed to attain predetermined goals and quotas
Present products to prospective clients
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
Requirements and skills:
Proven experience as an Account Executive, or similar sales/customer service role
Outstanding knowledge of MS Office.
Excellent communication/presentation skills and ability to build relationships
Organizational and time-management skills
Enthusiastic and passionate