Rudham Transport

Mumbai, Maharashtra

He Has to Maintain Cash and Prepare Cash Expense Report Daily, Giving Advances to Drivers & Others as Required & to Take Details of Expenses Done By the Drivers and Adjusting Against the Advance Given and Preparing the Report for the Same & Get Authorised It & Entering the Same in the Accounting Package Ie Tally Erp.

As this is a Logistic Firm, He Has to Prepare the Invoice from the Available Records Ie. Lrs, Hamali Receipt, Etc, Which He Had to Consider While Preparing the Invoice, like Waiting Chgs, Diversion Chgs, Delivery Chgs, Collection Chgs, Hamali Chgs, Loading/unloading Chgs, Etc. Then Get It Authorised and Send the Same to the Client and Enter the Self Copy in the Accounting Package, Prepare the Billing Statement, Bills Receivable Statement, Outstanding Statements, Etc. Doing Followup for Bills Payments with Clients and Making Entry of Receipt of Payments in Package & the Preparing the Report of the Same, Etc. Reporting the all These Activities to the Chair Person Daily and Weekly as the Case May Be.