Prepare Invoices of – Domestic sales, Export sales & Delivery Challan (EOU & DTA) after verifying

Do all required entries in ERP & Tally.

Generate E invoice and E waybill in coordination with Logistics and Dispatch.

Issuing E-form if required both Export and Domestic

Issuing export invoices also with the above-mentioned steps.

Maintaining sales report and submit to Department Head as and when required.

Maintaining sales report and submit to Department Head as and when required.

Manage Petty Cash (EOU, DTA, TW).

Maintain book of accounts for petty cash and do necessary entries in tally.

verifying cash vouchers and making cash payments.

verifying cash vouchers and making cash payments.





Maintain sufficient cash balance after taking approval from CFO / MD.

Issuing cheques based on instructions and ensure timely deposit.

Prepare weekly expense report in connection with production and submit to MD and do necessary entries in Tally.

Ensure all cash Vouchers are cross verified by CFO and MD.

Check daily cash balance and ensure proper locker maintenance.

Give leave coverage to Aura Earth and ensure normal work is not getting affected.

Freshers also can apply

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Junior Executive/Executive - Accounts (Kalamassery)
🏢 Greenleaf Extractions
📍 Kalamassery