Sales And Dispatch of Material , Internal Material Shifting Challan

Prepare Sales Invoice , Internal Transfer Material Challan Along with E Invoice , away bill LR and COA

Coordinate With Transporter for arrange Vehicle as per Planning Given by Production Team and Sales Team

Make Also Scrap Invoice Along with TCS SO Must be Knowledge OF TCS TDS ETC.

Freight Charge

Coordinate With Sales Team and Production Team.

Freight Bill Tracking with PO and

Sale PO Tracking and Reconciliation with Sales Team

Make Sales and Internal Unit Material Shifting Record

Accounting Work

Bill Booking in SAP HANA 4

Bill Like Capital Valuable , RM Service , Rent, Fabrication ETC Transportation, Labour BILL Etc

Vendor Reconciliation

CO Ordinate with HO Team Regarding Payment Bill Booking Etc

Monthly Provision of Bills & Freight bills Booking Like DGVCL , Gujarat Gas Labour Bill, Transportation

Query of Bill Coordinate with Purchase a Team.

Must Knowledge of GST TDS and TCS

Maintain Bill Record at Site ( Scanning of Bill

📌 Officer Accounts (Hyderabad)
🏢 Sarthee Consultancy
📍 Hyderabad