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