Handling Customer Enquiry through email & telephone etc.
Sending Quotations, Proforma Invoice, Introduction Letter, Product Catalogs etc.
Mass mailing
Visiting Cards scanning
Maintaining databaseMaking accurate cost calculations to provide customers with quotations
Co-Ordination with Sales People for Current Leads, Pending / Expected Orders & Outstanding Payment
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
📌 Urgent Job Opening For Admin Pune
🏢 Prajakta Jobs
📍 Pune
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