RESPONSIBILITIES:

Customers Relation Management:

· Recording sales orders in the system based on customer’s orders.

· Coordination with warehouse team for pick instructions and assembly building / unbuilding.

· Preparing three sets of sales documents and seeking Finance Manager’s approval for the same.

· Receiving proof of deliveries and maintaining files for future reference.

· Tracking, preparing, and arranging shipping documents for online orders and managing orders cancelation (if any)

Procurement:

· Preparation of orders planning sheet and seeking necessary approvals to raise purchase orders.

Cash & Bank Management:

· Recording customer payment and applying the payments.

Accounts Receivable Management:

· Emailing customer statement of accounts on every 10th and 25th of the month.

· Preparation of Accounts Receivable report.

Inventory Management:

· Preparing the list of inventories at Job work Location.

MIS Reporting:

· Assisting in preparation of monthly MIS reports.

Knowledge of TDS & GST Filling

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Perks

- Cell phone reimbursement
- Health insurance
- Provident Fund

Work Location: In person

📌 Senior Accountant (Khandsha)
🏢 NSV INDIA
📍 Khandsha