roles and responsibilities
• scrutinizing accounting work on day to day basis.
• supervising & controlling tally erp operations.
• verifying sales/purchase & general purchases invoices with documents.
• have exposure on e-way bill, gst return preparation and uploading.
• knowledgeable on payroll management, tds.
• monitoring daily stock entries, inter transfer entries of stock.
• to ensure physical stock taking on a monthly basis.
• to maintain in-out documentation & stock entries in tally erp.
• to ensure verification of material quantity wise & quality wise at the time
of inward & arrange
• for sample testing.
• to ensure proper stacking of rm/pm/sfg/fg in identifiable manner & to
take physical stock
• on monthly basis
• preparation of daily report & monthly mis & stock reco & valuation.
• handling petty cash with reco on daily basis & statement preparation in
excel
• local bills collection and payment follow up with .
• grn & expenses bill entries.
• debit & credit note entry of goods return
• to guide and handle labour.
• any other accounts, stores & any other general administration related
work.
• dispatch handling