Posted:5 hours ago|
Platform:
On-site
Full Time
1. First Checking of Purchase Bill (Like Raw Material, Packaging Material & Journal Invoice)
2. Maintain All GRN Record Like Raw Material & Packaging Material.
3. To take follow-up of GRN & Lab Bill other bills time to time from all concern Department.
4. To Cash Voucher Entry in Accounting Software
5. To Payment Voucher Entry in Accounting Software.
6. To Purchase Voucher Entry in Accounting Software.
7. To Bill Filling after payment
8. To Make all Local Purchase Order.
9. To Record all Purchase Order (Like Raw Material, Packaging Material & Others)
10. To make entries of Journal bills and General Items
11. To Maintain Sale Record & Sale Invoice File.
12. To Helps in GST Returns Preparation
13. To Helps in GSTR-2A & GSTR-2B Reconciliation.
14. To Handle Cash
15. To Audit the Physical Stock as per Requirement.
16. To help all Departments related issue of Accounts (if any).
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹21,000.00 per month
Benefits:
Work Location: In person
Unimarck Pharma India Ltd.
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