Posted:18 hours ago|
Platform:
Work from Office
Full Time
Greetings from Finolex Cables....!
We are hiring for below position -
1. Receiving order from sales personnel or customers
2. Preparation of sales order
3. Confirmation of payment (RTGS/NEFT/cheque)
4. Checking outstanding from the customer
5. Processing of invoicing on sap (delivery challan, PGI, invoice)
6. Forwarding invoice to c & f or godown for dispatch the material
7. In case of dispatch from our own godown; arrange transportation.
8. Cheque deposition and passing accounting entry
9. Handing all branch accounting and expenses including petty cash.
10. Forwarding credit/debit notes to the respective customers
11. Stock inward entry
12. Physical stock inventory verification and reporting
13. Processing c & f commission/freight bills
14. Responsible monthly VAT/CST payment process and submitting monthly returns on time
15. Ensuring yearly assessment of branch sales tax provision
16. Responsible for submitting f forms under sales tax.
17. Responsible for general administration of the branch
All other legal compliance in coordination with respective department from head office.
Finolex Cables
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