1 Preparation of Delivery challan E Way bill Warranty letter Packaging 2 Coordination with Service team 3 Providing procurement data to team 4 Coordination with Clients about payment follow-ups While client coordination you have to follow-up 5 Monthly GST working and Filing 6 Coordination with vendors for purchase material related work 7 Account related all work NEFT form updating Account entries Vouchers entries Preparation of cheques payment receipt 8 Coordination with transport person at the time of dispatch 9 PTESPL stock maintenance Handling updating regularly 10 Work related to dispatch packaging 11 Inventory Management 12 Task assigned as and when required by senior management 13 Each and every work related to STP ETP Sales Purchase material tracking and Expense Tracking 14 Making Monthly Quarterly reports Job Types Full-time Permanent Pay 25 000 00 - 30 000 00 per month Advantages Cell phone reimbursement Paid sick time Provident Fund Work Location In person

📌 Accounts Executive (Virar)
🏢 PT Ecological Service
📍 Virar