Location: Marol Andheri

Working days: Mon to Sat, 10 am to 07 pm

Report to - Finance Manager

Responsibilities:
Visit banks for official transactions and coordinate banking-related documentation
Prepare and maintain B2B outstanding reports and aging analysis
Follow up with B2B clients for payment collections and maintain payment records
Generate Proforma Invoices as per sales requirements
Prepare and process Sales Orders in the system
Pass Credit Notes for RTO (Return to Origin) shipments
Record Journal Entries, including marketing and expense-related invoices
Perform reconciliation of cutoff data and ensure accurate financial reporting
Maintain proper documentation and support audit requirements
Coordinate with sales, logistics,



and marketing teams for smooth financial operations

Job Types: Full time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Advantages:
Health insurance
Life insurance
Paid sick time
Provident Fund

Application Question(s):
Are you comfortable with pets around?
Do you live close by to Marol? (Within 30 to 45 mins distance)
What is your current CTC? (in lakhs)
What is your expected CTC? (in lakhs)
What is your notice period? (in days)
Are you ready to work 6 days in a week?

Work Location: In person

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