Role & responsibilities Payment & Receipts Bank Reconciliation Booking for goods purchased, services availed and Sales Bill Other Journal Entries for GST payments, Salary/PF/ESI booking Checking and complying with applicability of TDS/GST/RCM/Other Statutory Liabilities, while booking the transanctions Working in Computerized environment with good command to work in multiple softwares for records pulling, statutory compliance. Reporting Checking and resolving Negative Balances, (payments against o/s expenses, Debit Balances of payable a/cs, etc.) MIS Reporting (Ageing of payable/receivable, periodical Financials) Preparation of monthly & annual Accounts including provisions for expenses/prepaid part at the year/month end Maintaining and updating Fixed Asset Register. Knowledge of Email, MS office, office record keeping and timely communication handling and responsible for timely response Maintaining to-do list and follow up list. Taxation TDS returns - preparing & validating data, ascertaining payable liabilities for TDS returns GST returns - preparing & validating data, ascertaining payable liabilities for GST returns. Preferred candidate profile
Role & responsibilities Handle inbound calls from our IVR (various lead sources) and make outbound calls to potential customers. Share lead details with the sales coordinator, explain GFRP products, and follow up with prospects. Will report directly to the Sales Head. Preferred candidate profile Minimum Qualification - Graducate (any stream) 1-2 years telecalling/inside sales experiences (construction products preferred) Good communication in Hindi & English Must have good computer skills (Excel, Email, CRM) Target-oriented and self-motivated
Role & responsibilities Greeting Visitors: Welcome and direct guests, clients, and vendors professionally. Managing Phone Calls: Answer, screen, and forward incoming calls. Reception Management: Maintain a clean and organized reception area. Handling Inquiries: Provide basic information in person or via phone/email. Office Supplies Management: Monitor and order stationery and office supplies. Document Handling: Filing, scanning, photocopying, and managing records. Courier and Mail: Receive, sort, and distribute incoming and outgoing mail/packages. Vendor Coordination: Liaise with vendors for office maintenance and services. Facility & Maintenance Workplace Cleanliness: Ensure housekeeping services are properly maintained. HR/Employee Assistance (if applicable) Onboarding Assistance: Help with joining formalities for new employees. Inventory Records: Keep records of office assets and supplies. Preferred candidate profile