Responsibilities: * Generate leads through tele sales and online tools * Collaborate with marketing team on campaigns * Manage customer queries via phone & email * Process online orders accurately * Maintain sales database update * Support Sales team

Roles & Responsibilities:- · Raising day to day invoices · Raising Delivery challen & E-Way bill · Sharing docket & invoice details to all the branches · Checking & Filing the sales & purchase invoices · Inter branch purchase entries · GST Filing · Downloading E-Invoices 1. Should have knowledge about Accounts Receivables & Payables & accounting expert in all accounting procedures related to Sundry Creditors & Creditors for expenses & vendor payment. 2. Making entries in Tally of Purchase Invoices, Debit notes, Credit notes, JVs, Inventories related entry & all accounting entries. 3. Reconciliation of accounts & inventories. 4. Should have the Experience in operating of Tally prime