Key Responsibilities:1. Order Punching:o Enter Orders: Accurately input customer orders into the system, ensuring all details (product, quantity, pricing) are correct.o Order Verification: Review orders for completeness and correctness, and resolve any discrepancies before processing.o Order Tracking: Monitor the status of orders and update records to reflect any changes or updates.2. Billing:o Generate Invoices: Create and issue invoices based on orders processed, ensuring all charges are correctly listed.o Billing Queries: Address any billing-related queries from customers and resolve discrepancies or issues promptly.o Payment Processing: Track payments, manage accounts receivable, and follow up on overdue invoices.o 3. Follow-Up with Customers:o Order Confirmation: Contact customers to confirm order details and expected delivery dates.o Customer Service: Address any questions or concerns from customers regarding their orders, including issues with products or delivery.4. Dispatch:o Coordination: Coordinate with the logistics or warehouse team to ensure timely and accurate dispatch of orders.o Delivery Tracking: Track and provide customers with updates on their delivery status.
Digital Marketing Search Engine OptimizationE-commerceOnline SalesPhotoshop
We mainly sell our products on Amazon and Flipkart. We also have our products listed on some other platforms. The role processing daily orders, supervising the packing and handover, optimising the existing listings, etc.
We have vacant of 2 Account Executive Jobs in Badli, Delhi, Experience Required : 3 -6 Years Educational Qualification : B.Com Skill Tally Prime,TDS,GST,Bank Accounting ,BRS,Sale E-invoicing ,Purchase,Eway bill, Payment,Receipt.Send CV on wtsup 8810549475
Profile - Account ExecutiveJob description:Candidate should have the work experience from 2-3 years in Accounting.1.Knowledge of Accounts Activty.2.Must Be HaveGud Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.. Requriments:1.2-3 years experince as a accountant.2.Salary16k-18k3.Location - Samaypur badli
Office Assistant Office AdministratorReceptionistComputer LiterateOffice ExecutiveWalk in
Greet visitors in a professional mannerProvide visitors with information and direct them accordinglyAnswer phone calls and direct callers to the appropriate partyProcess, sort, and route incoming and outgoing mailMonitor and manage inventory of office supplies; order and distribute office supplies as necessaryCoordinate and schedule appointments and meetingsPerform other administrative support tasks, including updating and sorting files, drafting and proofreading correspondence, and conducting research.
Taxation Direct TaxTDSBank ReconciliationTally ERPGST ReturnTDS ReturnBookkeeping
Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements. Analyze financial data and provide insights to management for decision-making purposes. Ensure compliance with GAAP and other regulatory requirements. Assist with budgeting and forecasting processes. Collaborate with internal teams to streamline accounting processes and improve efficiency. Supervise junior accounting staff and provide guidance and support as needed. Participate in financial audits and ensure timely completion with minimal discrepancies. Stay updated on changes in accounting regulations and standards, and implement necessary changes to ensure compliance. Handle special projects and ad hoc financial analysis as assigned by management.
Taxation Direct TaxIncome Tax ReturnBank ReconciliationTDSInvoice ProcessingTally GSTGeneral Ledger
Analyze financial data and provide insights to management for decision-making purposes.Ensure compliance with GAAP and other regulatory requirements.Assist with budgeting and forecasting processes.Collaborate with internal teams to streamline accounting processes and improve efficiency.Supervise junior accounting staff and provide guidance and support as needed.Participate in financial audits and ensure timely completion with minimal discrepancies.Stay updated on changes in accounting regulations and standards, and implement necessary changes to ensure compliance.Handle special projects and ad hoc financial analysis as assigned by management.