ROLES AND RESPONSIBILITIES
Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation
Maintaining the stock position- Stock counting
Mange the daily Sales Invoices, Purchase entry, vendor Payment process,
Mange the daily returns, SPF claim for non-sellable items.
Inventory management. Finished goods and Raw materials. Inwards and Outwards.
Monthly Reconciliation of ZOHO Data with online sales & returns data from portals
Ensure compliance as per government norms
Monthly Bank reconciliation
Individual Accounting Directors
Monthly Debtors/Creditors ledger reconciliation
Ensure an accurate and timely monthly, quarterly and year end close.
All other works involved in the smooth functioning of the office
Purchase of pantry and other office stationery
Calculating transport cost and bills checking and accounting.