Accounts Management: Handle day‑to‑day accounting operations in Tally ERP, ensuring accuracy and compliance.
Billing & Invoicing: Prepare customer invoices, supplier bills, and maintain proper documentation.
Statements of Accounts (SOA): Generate and reconcile SOAs for customers and suppliers.
Payment Follow‑up: Track receivables, follow up with clients for timely payments, and maintain records.
Monthly Reports: Prepare MIS reports, financial summaries, and monthly account statements for management review.

Back Office & Research Support
Secondary Research: Conduct online research to identify potential suppliers and sourcing prospects for new material inquiries.
Supplier Coordination: Establish contact with suppliers, request quotations, and maintain vendor databases.
Quotation Follow‑up:



Ensure timely receipt of quotes and compare supplier offers for management decision‑making.

Logistics & Export Documentation
Forwarder Coordination: Liaise with freight forwarders for shipment status updates.
Bill of Lading: Follow up on draft and final Bill of Lading issuance.
Certificate of Origin (COO): Assist in COO generation with forwarder support and ensure compliance with DGFT requirements.
Freight Quotes: Collect freight quotations for new inquiries and maintain comparative records.

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages:
Cell phone reimbursement
Adaptable schedule

Work Location: In person

📌 Accounts Assistant Cum Back Office Support Sector 16 (India)
🏢 DISHA ENTERPRISES
📍 India