Job Description

Key Responsibilities:

Accounts Work

Prepare PI (Proforma Invoice)

Track pending PI payments & received payments

Convert PI into Sales Bill

Handle Billing & Purchase entries

Maintain Payment & Receipt records

LR (Lorry Receipt) proper checking & saving bill-wise

Operations Work

Sample dispatch handling: address checking, pin code validation

Sample packing, labeling, and courier documentation

Take and save Sample Photos & Docket Photos

Maintain & update Sample Sheet (dispatch, received/not received status)

Morning & Evening daily tracking updates

Follow-up with couriers: India Post, Maruti, Professional, etc.

Coordinate transport & courier handling for Palanpur

Requirements:

Minimum Qualification: Graduate / 12th Pass with Accounts knowledge

Basic knowledge of MS Excel & Word

Experience in Accounts & Dispatch (preferred)

Good communication & follow-up skills

Honest, disciplined, and responsible
  • Experience

    1 - 7 Years

  • No. of Openings

    1

  • Education

    12th Pass

  • Role

    Office Accountant

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

  • Face interview location

    S 38, Gateway Plaza, Gathaman Road, Ahmedabad Highway, Palanpur, Banaskantha, Gujarat, 385001

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