JD

Monitor Sales Invoice ,E-Way Bill, etc.

MRN verifying, Finalising & sending to HO

Item wise purchase details entry in MRR Report together with GST Input.

Item wise purchase Entry in Tally / SAP

Monitoring & Controlling the Petty cash & fund requisition

Handling Bank transactions & monthly BRS

All Bank Related Work (Eg. Cash withdraw, Cheque book requests etc)

Daily MIS updating

Verifying all transporter bills & sending to HO

Verifying Monthly Labour contractor, Security services bills & sending to HO

Preparing & sending Fund request to HO

Keeping track of TDS payables, monthly details sending to HO

Sending Monthly GSTR 3B Details to HO

Liasoning with all the departments (CGST & SGST , Labour, APPCB, Fire Dept, Legal Metrology, Apiic, Electricity Office Etc

Monthly Staff & Casuals Attendance details sending to HO

Coordinating with the HO personnel for vendor payments(Payables)

Coordinating with the HO personnel for collection from customers(Receivables) & Follow up for Receivables.

Handling the In Transit Insurance process

Handling Job Work Process and reconcile the material with Job worker.

Maintaining the monthly factory / profitability report

📌 Sr. Accounts Officer (Anantapur)
🏢 Seaward Packaging
📍 Anantapur