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